[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042025-02-1973112Actual
1729681.612024-02-2073311Actual
35440395.032025-07-217368Actual
689753.002023-05-237373Actual
16031429.002024-01-217367Actual
1947511.402024-04-2173112Actual
26828527.002024-12-207313Actual
16971137.002024-02-207366Actual
23192514.732024-08-207318Actual
32599146.002025-05-227373Actual
32240253.962025-04-2173611Actual
37739631.402025-09-207368Actual
913947.002023-07-217373Actual
27328640.002024-12-207317Actual
32662483.002025-05-227364Actual
1528459.272023-12-2173311Actual
27212160.002024-12-207346Actual
15051364.002023-12-217367Actual
32332274.172025-04-2173612Actual
18596432.002024-04-217363Actual
1992166.002024-05-227326Actual
1582630.002024-01-217326Actual
4836332.002023-03-237315Actual
1525723.102023-12-2173211Actual
14282102.892023-11-2073311Actual
33937240.002025-06-227316Actual
20619721.002024-06-227313Actual
801770.002023-06-237373Budget
1460672.002023-12-217373Actual
6944514.002023-05-237314Actual
36435817.002025-08-217317Actual
7366237.002023-05-237346Actual
2651291.002023-01-217365Actual
352774.002023-02-207373Actual
2439683.742024-09-1973411Actual
2442324.162024-09-1973511Actual
21061127.002024-06-227366Actual
13951142.002023-11-207366Actual
2515300.002023-01-217364Budget
879300.002022-11-207367Actual
3637300.002023-02-207364Budget
9462274.002023-07-217316Actual
38948369.912025-10-2173111Actual
21867210.002024-07-207365Actual
13022127.002023-10-217356Actual
15939118.002024-01-217366Actual
22689150.002024-08-207373Actual
28480751.002025-01-207317Actual

Generated 2025-12-21 01:51:13.541 UTC