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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402024-04-2273112Actual
25076180.002024-10-217366Actual
38619130.002025-10-227346Actual
27131182.002024-12-217316Actual
16617161.002024-02-217373Actual
29902181.612025-02-2073311Actual
34044132.002025-06-237356Actual
13411276.842023-10-227368Actual
38770386.002025-10-227367Actual
16209156.082024-01-2273111Actual
31267132.832025-03-2373113Actual
33724185.002025-06-237373Actual
30470508.002025-03-237315Actual
28283286.002025-01-217316Actual
32332274.172025-04-2273612Actual
29166450.002025-02-207363Actual
3386220.002023-02-217313Budget
37619452.002025-09-217367Actual
9060161.002023-07-227363Actual
32627741.002025-05-237314Actual
2339497.572024-08-2173411Actual
2946472.002025-02-207326Actual
404485.002023-02-217356Actual
2053111.402024-05-2373212Actual
10500300.002023-08-227365Budget
17677428.002024-03-237314Actual
24137339.002024-09-207367Actual
2987573.102025-02-2073211Actual
38538266.002025-10-227316Actual
961535.942022-11-217318Actual
33752655.002025-06-237314Actual
9000222.002023-07-227313Actual
38267482.002025-10-227363Actual
30412591.002025-03-237364Actual
38445456.002025-10-227315Actual
15345108.212023-12-2273611Actual
38593248.002025-10-227336Actual
1865220.002022-12-227366Budget
28748216.722025-01-2173311Actual
37237608.002025-09-217364Actual
9929514.732023-07-227318Actual
5773110.002023-04-237373Budget
26417151.832024-11-2073111Actual
2369396.002024-09-207373Actual
2270300.002023-01-227313Budget
38565102.002025-10-227326Actual
2545545.442024-10-2173511Actual
27978536.002025-01-217313Actual

Generated 2025-12-21 05:23:29.414 UTC