[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-08-227368Budget
31920514.002025-04-227367Actual
240880.002023-01-227373Budget
35580178.422025-07-2273411Actual
2610972.002024-11-207356Actual
16912126.002024-02-217346Actual
407336.002022-11-217365Actual
12282220.782023-09-217368Actual
37495128.002025-09-217356Actual
6100189.002023-04-237316Actual
3249207.152023-01-227328Actual
27803298.642024-12-2173612Actual
1430975.232023-11-2173411Actual
1623724.162024-01-2273211Actual
23721380.002024-09-207314Actual
20619721.002024-06-237313Actual
13716365.002023-11-217315Actual
13162405.002023-10-227317Actual
8064546.002023-06-247314Actual
23454133.742024-08-2173611Actual
6292110.002023-04-237356Budget
1864172.002022-12-227366Actual
2033135.872024-05-2373211Actual
7472157.002023-05-247366Actual
15880.002022-11-217373Budget
79220.002022-11-217363Budget
34400175.232025-06-2373311Actual
29041520.562025-01-2173213Actual
32507819.002025-05-237313Actual
9928300.002023-07-227318Budget
29544102.002025-02-207356Actual
20739367.002024-06-237314Actual
24936152.002024-10-217316Actual
23849236.002024-09-207365Actual
4429246.542023-02-217368Actual
17149245.032024-02-217328Actual
9653120.002023-07-227356Budget
33458343.322025-05-2373612Actual
34226692.002025-06-237318Actual
8441245.002023-06-247336Actual
34254520.792025-06-237328Actual
30881355.632025-03-237328Actual
18773290.002024-04-227315Actual
20774245.002024-06-237364Actual
30470508.002025-03-237315Actual
18921169.002024-04-227336Actual
37388203.002025-09-217316Actual
17384129.482024-02-2173611Actual

Generated 2025-12-21 15:37:16.802 UTC