[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-04-297315Actual
37797260.342025-02-2773111Actual
36908315.662025-01-2873612Actual
16680213.002023-07-307364Actual
23988109.002024-02-277346Actual
739220.002022-04-297366Budget
15939118.002023-06-307366Actual
30795421.002024-08-297367Actual
37677799.582025-02-277318Actual
4836332.002022-08-307315Actual
4976218.002022-08-307316Actual
577286.002022-09-297373Actual
11047585.942023-01-287318Actual
29789496.542024-07-297368Actual
2602943.002024-04-287326Actual
29902181.612024-07-2973311Actual
26201780.002024-04-287317Actual
2056231.612023-10-3073612Actual
3519584.002024-12-287356Actual
22157364.002023-12-287367Actual
35285520.002024-12-287317Actual
2504374.002024-03-297356Actual
18808371.002023-09-297365Actual
951194.002022-12-287326Actual
6197254.002022-09-297336Actual
12173300.002023-02-277318Budget
6021300.002022-09-297365Budget
4043110.002022-07-307356Budget
15137252.602023-05-307328Actual
29755399.572024-07-297328Actual
14761226.002023-05-307365Actual
31383794.002024-09-287313Actual
7271131.002022-10-307326Actual
1629173.102023-06-3073411Actual
1425528.422023-04-2973211Actual
36025132.002025-01-287373Actual
6758300.002022-10-307313Budget
1933056.082023-09-2973311Actual
29223158.002024-07-297373Actual
2436963.532024-02-2773311Actual
8815300.002022-11-307318Budget
12549400.002023-03-307314Budget
8442220.002022-11-307336Budget
22752205.002024-01-287364Actual
27328640.002024-05-297317Actual
2191284.422022-05-307368Actual
34782665.002024-12-287313Actual
166166.002022-05-307326Actual

Generated 2025-05-29 16:49:13.540 UTC