[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-11-207365Actual
37797260.342025-09-2073111Actual
16831216.002024-02-207316Actual
1832568.852024-03-2273311Actual
37495128.002025-09-207356Actual
267300.002022-11-207364Budget
19836234.002024-05-227365Actual
13161400.002023-10-217317Budget
7799201.082023-05-237368Actual
2442324.162024-09-1973511Actual
24314122.042024-09-1973111Actual
9928300.002023-07-217318Budget
1944362.002022-12-217317Actual
13535443.002023-11-207363Actual
3284078.002025-05-227326Actual
13162405.002023-10-217317Actual
78151.002022-11-207363Actual
31503815.002025-04-217314Actual
7878257.002023-06-237313Actual
27040556.002024-12-207315Actual
13811191.002023-11-207316Actual
9711148.002023-07-217366Actual
10499364.002023-08-217365Actual
39003160.342025-10-2173311Actual
25254305.632024-10-207328Actual
1440016.722023-11-2073112Actual
2236281.612024-07-2073211Actual
13412220.002023-10-217368Budget
11046300.002023-08-217318Budget
240968.002023-01-217373Actual
4646110.002023-03-237373Budget
36025132.002025-08-217373Actual
37585582.002025-09-207317Actual
7222266.002023-05-237316Actual
12927300.002023-10-217336Budget
2651291.002023-01-217365Actual
3560737.992025-07-2173511Actual
1796978.002024-03-227356Actual
7739195.022023-05-237328Actual
7005364.002023-05-237364Actual
5120220.002023-03-237346Budget
16089655.642024-01-217318Actual
33575397.752025-05-2273613Actual
28364195.002025-01-207346Actual
26357523.822024-11-197368Actual
2540173.102024-10-2073311Actual
19949168.002024-05-227336Actual
19250.002022-11-207313Actual

Generated 2025-12-20 23:14:53.837 UTC