[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37237608.002025-02-277364Actual
7319220.002022-10-307336Budget
38175369.682025-02-2773613Actual
28364195.002024-06-297346Actual
38144346.872025-02-2773213Actual
18596432.002023-09-297363Actual
31418355.002024-09-287363Actual
2056231.612023-10-3073612Actual
680122.002022-04-297356Actual
11561400.002023-02-277315Budget
35698186.932024-12-2873112Actual
245426.082024-02-2773212Actual
144278.212023-04-2973212Actual
53796.002022-04-297326Actual
10117236.002023-01-287313Actual
12879120.002023-03-307326Budget
352774.002022-07-307373Actual
2981220.002022-06-307366Budget
28601482.912024-06-297328Actual
38352617.002025-03-307314Actual
2192220.002022-05-307368Budget
5024110.002022-08-307326Budget
2472383.002024-03-297373Actual
1009198.052022-04-297328Actual
11046300.002023-01-287318Budget
34782665.002024-12-287313Actual
38232579.002025-03-307313Actual
5365300.002022-08-307367Budget
801770.002022-11-307373Budget
19709431.002023-10-307314Actual
31209409.282024-08-2973612Actual
128546.002022-05-307373Actual
1693893.002023-07-307356Actual
2540173.102024-03-2973311Actual
18921169.002023-09-297336Actual
28775151.832024-06-2973411Actual
960300.002022-04-297318Budget
29223158.002024-07-297373Actual
6491300.002022-09-297367Budget
13082171.002023-03-307366Actual
180483.002022-05-307356Actual
7472157.002022-10-307366Actual
9559237.002022-12-287336Actual
5167110.002022-08-307356Budget
7271131.002022-10-307326Actual
1025562.002023-01-287373Actual
2153220.972023-11-3073112Actual
17183296.542023-07-307368Actual

Generated 2025-05-29 12:16:21.455 UTC