[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002025-06-227313Actual
2610972.002024-11-197356Actual
24103436.002024-09-197317Actual
39329320.562025-10-2173613Actual
9976220.002023-07-217328Budget
33575397.752025-05-2273613Actual
13951142.002023-11-207366Actual
21211779.882024-06-227318Actual
25168386.002024-10-207367Actual
10579220.002023-08-217316Budget
38445456.002025-10-217315Actual
10723153.002023-08-217346Actual
29518151.002025-02-197346Actual
2044694.382024-05-2273611Actual
16886262.002024-02-207336Actual
20303169.912024-05-2273111Actual
39149214.592025-10-2173112Actual
31147241.192025-03-2273112Actual
7879300.002023-06-237313Budget
1865220.002022-12-217366Budget
31294238.102025-03-2273213Actual
25226542.002024-10-207318Actual
5633272.002023-04-227313Actual
11561400.002023-09-207315Budget
28070141.002025-01-207373Actual
26142125.002024-11-197366Actual
5632220.002023-04-227313Budget
11047585.942023-08-217318Actual
8921166.242023-06-237368Actual
23192514.732024-08-207318Actual
7691442.002023-05-237318Actual
33752655.002025-06-227314Actual
34254520.792025-06-227328Actual
28775151.832025-01-2073411Actual
21741355.002024-07-207314Actual
25488114.592024-10-2073611Actual
30618188.002025-03-227336Actual
5444496.542023-03-237318Actual
1947511.402024-04-2173112Actual
29755399.572025-02-197328Actual
34666274.942025-06-2273113Actual
33304113.532025-05-2273411Actual
23042152.002024-08-207366Actual
2004300.002022-12-217367Budget
30644144.002025-03-227346Actual
8125300.002023-06-237364Actual
2451520.972024-09-1973112Actual
18001158.002024-03-227366Actual

Generated 2025-12-20 23:35:10.273 UTC