[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-03-307317Actual
5306300.002022-08-307317Budget
2071196.002023-11-307373Actual
1992166.002023-10-307326Actual
14227108.212023-04-2973111Actual
32040473.822024-09-287368Actual
1788955.002023-08-307326Actual
38117260.912025-02-2773113Actual
28423209.002024-06-297366Actual
8203353.002022-11-307315Actual
11800313.002023-02-277336Actual
33879547.002024-11-297365Actual
7473220.002022-10-307366Budget
1067198.052022-04-297368Actual
36319214.002025-01-287346Actual
8815300.002022-11-307318Budget
308531182.922024-08-297318Actual
33845426.002024-11-297315Actual
11420400.002023-02-277314Budget
26863497.002024-05-297363Actual
2292934.002024-01-287326Actual
11846167.002023-02-277346Actual
2504374.002024-03-297356Actual
35440395.032024-12-287368Actual
27449457.152024-05-297328Actual
28635523.822024-06-297368Actual
10578223.002023-01-287316Actual
4104216.002022-07-307366Actual
2236281.612023-12-2873211Actual
31175111.402024-08-2973212Actual
5227153.002022-08-307366Actual
1333572.002022-05-307314Actual
16117395.032023-06-307328Actual
23636432.002024-02-277363Actual
28070141.002024-06-297373Actual
2501782.002024-03-297346Actual
16912126.002023-07-307346Actual
3121282.002022-06-307367Actual
3201520.792022-06-307318Actual
28338321.002024-06-297336Actual
26711132.832024-04-2873113Actual
10302400.002023-01-287314Budget
965463.002022-12-287356Actual
24631702.002024-03-297313Actual
1629173.102023-06-3073411Actual
19250.002022-04-297313Actual
35088162.002024-12-287316Actual
38593248.002025-03-307336Actual

Generated 2025-05-29 16:49:17.740 UTC