[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002023-07-227346Actual
79220.002022-11-217363Budget
13918102.002023-11-217356Actual
2542864.592024-10-2173411Actual
7144354.002023-05-247365Actual
14761226.002023-12-227365Actual
7552494.002023-05-247317Actual
408300.002022-11-217365Budget
7691442.002023-05-247318Actual
1009198.052022-11-217328Actual
10723153.002023-08-227346Actual
29041520.562025-01-2173213Actual
37237608.002025-09-217364Actual
2540173.102024-10-2173311Actual
37797260.342025-09-2173111Actual
1930318.842024-04-2273211Actual
12690339.002023-10-227315Actual
2171391.002024-07-217373Actual
35088162.002025-07-227316Actual
26083122.002024-11-207346Actual
3308220.002023-01-227368Budget
2292934.002024-08-217326Actual
2647295.442024-11-2073311Actual
30292355.002025-03-237363Actual
1332500.002022-12-227314Budget
13224300.002023-10-227367Budget
13500760.002023-11-217313Actual
36238263.002025-08-227316Actual
38593248.002025-10-227336Actual
11155205.632023-08-227368Actual
31538414.002025-04-227364Actual
11094120.002023-08-227328Budget
5820436.002023-04-237314Actual
13716365.002023-11-217315Actual
38232579.002025-10-227313Actual
34488293.322025-06-2373611Actual
3716336.002023-02-217315Actual
8736300.002023-06-247367Actual
2980243.002023-01-227366Actual
16773332.002024-02-217365Actual
1137280.002023-09-217373Budget
24936152.002024-10-217316Actual
3067091.002025-03-237356Actual
34076154.002025-06-237366Actual
17028421.002024-02-217317Actual
11234304.002023-09-217313Actual
13751288.002023-11-217365Actual
1646816.722024-01-2273612Actual

Generated 2025-12-21 16:05:22.713 UTC