[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-04-297314Budget
3100173.102024-08-2973211Actual
3386220.002022-07-307313Budget
2083457.152022-05-307318Actual
5633272.002022-09-297313Actual
22122429.002023-12-287317Actual
1613196.002022-05-307316Actual
38828793.522025-03-307318Actual
8535148.002022-11-307356Actual
37705582.912025-02-277328Actual
3004947.572024-07-2973212Actual
38890442.002025-03-307368Actual
33543338.102024-10-2973213Actual
1582630.002023-06-307326Actual
28573738.972024-06-297318Actual
5445400.002022-08-307318Budget
16031429.002023-06-307367Actual
7938161.002022-11-307363Actual
4430220.002022-07-307368Budget
3852220.002022-07-307316Budget
3996220.002022-07-307346Budget
7366237.002022-10-307346Actual
9789400.002022-12-287317Budget
20924181.002023-11-307316Actual
31920514.002024-09-287367Actual
21833365.002023-12-287315Actual
614894.002022-09-297326Actual
14133316.242023-04-297328Actual
6292110.002022-09-297356Budget
9976220.002022-12-287328Budget
1938445.442023-09-2973511Actual
37443312.002025-02-277336Actual
35378896.552024-12-287318Actual
10578223.002023-01-287316Actual
14668235.002023-05-307364Actual
9929514.732022-12-287318Actual
30257686.002024-08-297313Actual
1068220.002022-04-297368Budget
17557603.002023-08-307313Actual
29437182.002024-07-297316Actual
33752655.002024-11-297314Actual
6197254.002022-09-297336Actual
1472362.002022-05-307315Actual
2731213.002022-06-307316Actual
11623300.002023-02-277365Budget
37619452.002025-02-277367Actual
12360300.002023-03-307313Budget
36378137.002025-01-287366Actual

Generated 2025-05-29 16:31:07.130 UTC