[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002023-04-237317Budget
2892244.382025-01-2173212Actual
36676167.782025-08-2273211Actual
13224300.002023-10-227367Budget
34725338.102025-06-2373613Actual
22752205.002024-08-217364Actual
16089655.642024-01-227318Actual
36345116.002025-08-227356Actual
8393120.002023-06-247326Budget
5445400.002023-03-247318Budget
18773290.002024-04-227315Actual
6351131.002023-04-237366Actual
4757300.002023-03-247364Budget
19005142.002024-04-227366Actual
26948912.002024-12-217314Actual
25847307.002024-11-207364Actual
1250065.002023-10-227373Actual
34574111.402025-06-2373212Actual
5880249.002023-04-237364Actual
3220773.102025-04-2273511Actual
27978536.002025-01-217313Actual
2828313.002023-01-227336Actual
6021300.002023-04-237365Budget
4322400.002023-02-217318Budget
23601707.002024-09-207313Actual
23988109.002024-09-207346Actual
24751380.002024-10-217314Actual
1847116.722024-03-2373112Actual
4569120.002023-03-247363Budget
8266300.002023-06-247365Budget
14874234.002023-12-227336Actual
21867210.002024-07-217365Actual
19743223.002024-05-237364Actual
33250173.102025-05-2373211Actual
1646816.722024-01-2273612Actual
28635523.822025-01-217368Actual
25907369.002024-11-207315Actual
33543338.102025-05-2373213Actual
5633272.002023-04-237313Actual
21005144.002024-06-237346Actual
18808371.002024-04-227365Actual
2880239.062025-01-2173511Actual
13656304.002023-11-217364Actual
17557603.002024-03-237313Actual
23220292.002024-08-217328Actual
36319214.002025-08-227346Actual
29041520.562025-01-2173213Actual
27541350.772024-12-2173111Actual

Generated 2025-12-21 08:19:32.767 UTC