[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-08-227364Budget
31770139.002025-04-227346Actual
30349161.002025-03-237373Actual
28190501.002025-01-217315Actual
10117236.002023-08-227313Actual
26948912.002024-12-217314Actual
31538414.002025-04-227364Actual
32720556.002025-05-237315Actual
25812562.002024-11-207314Actual
32153146.512025-04-2273311Actual
13811191.002023-11-217316Actual
39149214.592025-10-2273112Actual
16560390.002024-02-217363Actual
879300.002022-11-217367Actual
24103436.002024-09-207317Actual
586281.002022-11-217336Actual
16645317.002024-02-217314Actual
1764996.002024-03-237373Actual
2496330.002024-10-217326Actual
30200366.172025-02-2073613Actual
2730220.002023-01-227316Budget
7739195.022023-05-247328Actual
37469145.002025-09-217346Actual
29902181.612025-02-2073311Actual
23636432.002024-09-207363Actual
5168111.002023-03-247356Actual
2135977.362024-06-2373211Actual
22243355.632024-07-217328Actual
20303169.912024-05-2373111Actual
15854150.002024-01-227336Actual
25226542.002024-10-217318Actual
2434246.502024-09-2073211Actual
6292110.002023-04-237356Budget
1206203.002022-12-227363Actual
28480751.002025-01-217317Actual
38267482.002025-10-227363Actual
24223395.032024-09-207328Actual
14105496.542023-11-217318Actual
14761226.002023-12-227365Actual
11482400.002023-09-217364Budget
2351215.652024-08-2173112Actual
31631532.002025-04-227365Actual
34226692.002025-06-237318Actual
7005364.002023-05-247364Actual
31503815.002025-04-227314Actual
2665326.292024-11-2073612Actual
19183390.482024-04-227328Actual
11234304.002023-09-217313Actual

Generated 2025-12-21 14:34:43.359 UTC