[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002022-09-297314Actual
24936152.002024-03-297316Actual
2050411.402023-10-3073112Actual
35285520.002024-12-287317Actual
15939118.002023-06-307366Actual
9246300.002022-12-287364Budget
32240253.962024-09-2873611Actual
9976220.002022-12-287328Budget
1440016.722023-04-2973112Actual
5881300.002022-09-297364Budget
9929514.732022-12-287318Actual
23636432.002024-02-277363Actual
2336783.742024-01-2873311Actual
741381.002022-10-307356Actual
2138683.742023-11-3073311Actual
35844366.172024-12-2873213Actual
8488198.002022-11-307346Actual
31383794.002024-09-287313Actual
1735017.782023-07-3073511Actual
2723893.002024-05-297356Actual
18947118.002023-09-297346Actual
33787624.002024-11-297364Actual
5492220.002022-08-307328Budget
12690339.002023-03-307315Actual
30349161.002024-08-297373Actual
9187500.002022-12-287314Budget
13622373.002023-04-297314Actual
1445827.362023-04-2973612Actual
6244220.002022-09-297346Budget
14819152.002023-05-307316Actual
32390171.432024-09-2873113Actual
20184690.492023-10-307318Actual
1889374.002023-09-297326Actual
14926106.002023-05-307356Actual
18561644.002023-09-297313Actual
19155714.732023-09-297318Actual
7271131.002022-10-307326Actual
4104216.002022-07-307366Actual
33516192.482024-10-2973113Actual
37443312.002025-02-277336Actual
11624280.002023-02-277365Actual
32417308.282024-09-2873213Actual
2004300.002022-05-307367Budget
3675769.912025-01-2873511Actual
20739367.002023-11-307314Actual
8673400.002022-11-307317Budget
35580178.422024-12-2873411Actual
27978536.002024-06-297313Actual

Generated 2025-05-29 17:35:44.342 UTC