[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002024-01-217336Actual
2336783.742024-08-2073311Actual
738201.002022-11-207366Actual
12690339.002023-10-217315Actual
8594220.002023-06-237366Budget
2542864.592024-10-2073411Actual
38678221.002025-10-217366Actual
38059365.662025-09-2073612Actual
14634307.002023-12-217314Actual
29437182.002025-02-197316Actual
19590760.002024-05-227313Actual
39149214.592025-10-2173112Actual
14515546.002023-12-217313Actual
16773332.002024-02-207365Actual
2191284.422022-12-217368Actual
6100189.002023-04-227316Actual
2593300.002023-01-217315Budget
15528416.002024-01-217363Actual
5167110.002023-03-237356Budget
33396149.702025-05-2273112Actual
31744208.002025-04-217336Actual
24256343.512024-09-197368Actual
16089655.642024-01-217318Actual
3396450.002025-06-227326Actual
741381.002023-05-237356Actual
25288296.542024-10-207368Actual
36378137.002025-08-217366Actual
20303169.912024-05-2273111Actual
31475146.002025-04-217373Actual
6758300.002023-05-237313Budget
15880103.002024-01-217346Actual
4183300.002023-02-207317Budget
4976218.002023-03-237316Actual
2831066.002025-01-207326Actual
33458343.322025-05-2273612Actual
16560390.002024-02-207363Actual
8345300.002023-06-237316Budget
32126116.722025-04-2173211Actual
3716336.002023-02-207315Actual
21656364.002024-07-207363Actual
29379380.002025-02-197365Actual
245426.082024-09-1973212Actual
18866123.002024-04-217316Actual
3773301.002023-02-207365Actual
35877366.172025-07-2173613Actual
18179284.422024-03-227328Actual
2501782.002024-10-207346Actual
37117556.002025-09-207363Actual

Generated 2025-12-21 00:00:38.818 UTC