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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33277109.272025-05-2273311Actual
8266300.002023-06-237365Budget
29634861.002025-02-197317Actual
15880103.002024-01-217346Actual
17183296.542024-02-207368Actual
5820436.002023-04-227314Actual
35498300.762025-07-2173111Actual
36319214.002025-08-217346Actual
30973262.472025-03-2273111Actual
26711132.832024-11-1973113Actual
960300.002022-11-207318Budget
13223236.002023-10-217367Actual
8392111.002023-06-237326Actual
5074213.002023-03-237336Actual
37330471.002025-09-207365Actual
2730220.002023-01-217316Budget
1643711.402024-01-2173212Actual
30618188.002025-03-227336Actual
20303169.912024-05-2273111Actual
36180373.002025-08-217365Actual
3386220.002023-02-207313Budget
10441416.002023-08-217315Actual
1710190.002022-12-217336Actual
2192220.002022-12-217368Budget
37388203.002025-09-207316Actual
20245461.702024-05-227368Actual
2082300.002022-12-217318Budget
35169135.002025-07-217346Actual
2442324.162024-09-1973511Actual
2195262.002024-07-207326Actual
35968456.002025-08-217363Actual
3122300.002023-01-217367Budget
1077088.002023-08-217356Actual
37619452.002025-09-207367Actual
23042152.002024-08-207366Actual
24785229.002024-10-207364Actual
7800120.002023-05-237368Budget
31209409.282025-03-2273612Actual
23254364.722024-08-207368Actual
13892131.002023-11-207346Actual
20184690.492024-05-227318Actual
35088162.002025-07-217316Actual
19624486.002024-05-227363Actual
22157364.002024-07-207367Actual
38735520.002025-10-217317Actual
738201.002022-11-207366Actual
31770139.002025-04-217346Actual
33845426.002025-06-227315Actual

Generated 2025-12-21 03:33:49.945 UTC