[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002023-12-287346Actual
22902152.002024-01-287316Actual
6619220.002022-09-297328Budget
10828220.002023-01-287366Budget
39211388.002025-03-3073612Actual
26560103.952024-04-2873611Actual
25812562.002024-04-287314Actual
9606139.002022-12-287346Actual
31209409.282024-08-2973612Actual
1953323.102023-09-2973612Actual
33879547.002024-11-297365Actual
28894249.702024-06-2973112Actual
13223236.002023-03-307367Actual
2351215.652024-01-2873112Actual
12220207.152023-02-277328Actual
6819135.002022-10-307363Actual
20924181.002023-11-307316Actual
27921466.172024-05-2973613Actual
12360300.002023-03-307313Budget
36025132.002025-01-287373Actual
27212160.002024-05-297346Actual
2331220.002022-06-307363Budget
29286486.002024-07-297364Actual
17241100.762023-07-3073111Actual
11234304.002023-02-277313Actual
2554616.722024-03-2973112Actual
10177141.002023-01-287363Actual
4835300.002022-08-307315Budget
679120.002022-04-297356Budget
25226542.002024-03-297318Actual
24223395.032024-02-277328Actual
1425528.422023-04-2973211Actual
3220773.102024-09-2873511Actual
9384291.002022-12-287365Actual
5492220.002022-08-307328Budget
2457418.842024-02-2773612Actual
17804302.002023-08-307365Actual
37797260.342025-02-2773111Actual
3716336.002022-07-307315Actual
2133197.572023-11-3073111Actual
2731213.002022-06-307316Actual
13535443.002023-04-297363Actual
6149110.002022-09-297326Budget
2980243.002022-06-307366Actual
31596702.002024-09-287315Actual
20303169.912023-10-3073111Actual
2130220.002022-05-307328Budget
7223300.002022-10-307316Budget

Generated 2025-05-29 16:57:53.445 UTC