[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612024-02-2473311Actual
586281.002022-11-247336Actual
1992166.002024-05-267326Actual
12282220.782023-09-247368Actual
35378896.552025-07-257318Actual
2144022.042024-06-2673511Actual
13656304.002023-11-247364Actual
24631702.002024-10-247313Actual
28894249.702025-01-2473112Actual
27596213.532024-12-2473311Actual
2922108.002023-01-257356Actual
2540173.102024-10-2473311Actual
26296828.372024-11-237318Actual
2661924.162024-11-2373112Actual
12975165.002023-10-257346Actual
2156517.782024-06-2673612Actual
12172395.032023-09-247318Actual
53796.002022-11-247326Actual
33222422.042025-05-2673111Actual
27803298.642024-12-2473612Actual
27271210.002024-12-247366Actual
33396149.702025-05-2673112Actual
36470490.002025-08-257367Actual
8204300.002023-06-277315Budget
2133197.572024-06-2673111Actual
6100189.002023-04-267316Actual
28775151.832025-01-2473411Actual
17769263.002024-03-267315Actual
2138683.742024-06-2673311Actual
1930318.842024-04-2573211Actual
79220.002022-11-247363Budget
23220292.002024-08-247328Actual
26201780.002024-11-237317Actual
19275122.042024-04-2573111Actual
1460672.002023-12-257373Actual
36590510.182025-08-257368Actual
577286.002023-04-267373Actual
1935766.722024-04-2573411Actual
5227153.002023-03-277366Actual
19801429.002024-05-267315Actual
14105496.542023-11-247318Actual
34044132.002025-06-267356Actual
25690585.002024-11-237313Actual
15996421.002024-01-257317Actual
8345300.002023-06-277316Budget
23636432.002024-09-237363Actual
3308220.002023-01-257368Budget
31744208.002025-04-257336Actual

Generated 2025-12-24 08:40:14.481 UTC