[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-08-217326Actual
16680213.002024-02-217364Actual
34782665.002025-07-227313Actual
32180134.802025-04-2273411Actual
29963260.342025-02-2073611Actual
26771329.332024-11-2073613Actual
31383794.002025-04-227313Actual
2777037.992024-12-2173212Actual
26738297.752024-11-2073213Actual
8124300.002023-06-247364Budget
34168514.002025-06-237367Actual
3249207.152023-01-227328Actual
17183296.542024-02-217368Actual
5773110.002023-04-237373Budget
2050411.402024-05-2373112Actual
2339497.572024-08-2173411Actual
26002117.002024-11-207316Actual
35698186.932025-07-2273112Actual
408300.002022-11-217365Budget
3342439.062025-05-2373212Actual
32627741.002025-05-237314Actual
37330471.002025-09-217365Actual
2651291.002023-01-227365Actual
10176220.002023-08-227363Budget
37739631.402025-09-217368Actual
11295166.002023-09-217363Actual
1709300.002022-12-227336Budget
26863497.002024-12-217363Actual
1756220.002022-12-227346Budget
347300.002022-11-217315Budget
13811191.002023-11-217316Actual
2033135.872024-05-2373211Actual
1077088.002023-08-227356Actual
12830223.002023-10-227316Actual
25346122.042024-10-2173111Actual
2537424.162024-10-2173211Actual
24751380.002024-10-217314Actual
1726956.082024-02-2173211Actual
8814510.182023-06-247318Actual
32720556.002025-05-237315Actual
2644553.952024-11-2073211Actual
36345116.002025-08-227356Actual
27449457.152024-12-217328Actual
1641017.782024-01-2273112Actual
2354422.042024-08-2173612Actual
9247384.002023-07-227364Actual
19183390.482024-04-227328Actual
15109585.942023-12-227318Actual

Generated 2025-12-21 17:37:30.366 UTC