[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002023-06-247363Budget
22844351.002024-08-217365Actual
36345116.002025-08-227356Actual
28132452.002025-01-217364Actual
12610400.002023-10-227364Budget
27363473.002024-12-217367Actual
27978536.002025-01-217313Actual
22957256.002024-08-217336Actual
32894180.002025-05-237346Actual
2195262.002024-07-217326Actual
22243355.632024-07-217328Actual
26002117.002024-11-207316Actual
33845426.002025-06-237315Actual
4836332.002023-03-247315Actual
39030260.342025-10-2273411Actual
3004947.572025-02-2073212Actual
8674332.002023-06-247317Actual
4898245.002023-03-247365Actual
26057168.002024-11-207336Actual
3950182.002023-02-217336Actual
1434273.102023-11-2173611Actual
19894137.002024-05-237316Actual
11155205.632023-08-227368Actual
7320211.002023-05-247336Actual
38445456.002025-10-227315Actual
18058414.002024-03-237317Actual
4323442.002023-02-217318Actual
23756254.002024-09-207364Actual
3511592.002025-07-227326Actual
28225471.002025-01-217365Actual
30470508.002025-03-237315Actual
3386220.002023-02-217313Budget
28956300.762025-01-2173612Actual
29074238.102025-01-2173613Actual
9789400.002023-07-227317Budget
3396450.002025-06-237326Actual
10177141.002023-08-227363Actual
29492240.002025-02-207336Actual
9001300.002023-07-227313Budget
20924181.002024-06-237316Actual
3448161.002023-02-217363Actual
1829823.102024-03-2373211Actual
12031400.002023-09-217317Budget
23192514.732024-08-217318Actual
35406428.362025-07-227328Actual
20619721.002024-06-237313Actual
35378896.552025-07-227318Actual
17028421.002024-02-217317Actual

Generated 2025-12-22 01:02:21.727 UTC