[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002023-04-197367Budget
536100.002022-11-177326Budget
21741355.002024-07-177314Actual
8815300.002023-06-207318Budget
31418355.002025-04-187363Actual
614894.002023-04-197326Actual
180483.002022-12-187356Actual
8489220.002023-06-207346Budget
1525723.102023-12-1873211Actual
34817546.002025-07-187363Actual
38948369.912025-10-1873111Actual
10363400.002023-08-187364Budget
25133499.002024-10-177317Actual
39296422.312025-10-1873213Actual
240880.002023-01-187373Budget
29437182.002025-02-167316Actual
12611364.002023-10-187364Actual
35817146.872025-07-1873113Actual
29544102.002025-02-167356Actual
9928300.002023-07-187318Budget
2044694.382024-05-1973611Actual
2298382.002024-08-177346Actual
4897300.002023-03-207365Budget
6492354.002023-04-197367Actual
6101220.002023-04-197316Budget
33543338.102025-05-1973213Actual
22752205.002024-08-177364Actual
10578223.002023-08-187316Actual
8441245.002023-06-207336Actual
25942400.002024-11-167365Actual
33458343.322025-05-1973612Actual
1832568.852024-03-1973311Actual
22215620.792024-07-177318Actual
7878257.002023-06-207313Actual
19275122.042024-04-1873111Actual
12220207.152023-09-177328Actual
9463300.002023-07-187316Budget
11483374.002023-09-177364Actual
3997152.002023-02-177346Actual
2095150.002024-06-197326Actual
12831220.002023-10-187316Budget
39091242.252025-10-1873611Actual
36319214.002025-08-187346Actual
3437360.332025-06-1973211Actual
9710220.002023-07-187366Budget
16031429.002024-01-187367Actual
10627120.002023-08-187326Budget
23849236.002024-09-167365Actual

Generated 2025-12-17 11:24:52.996 UTC