[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 250  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-11-0373211Actual
2156517.782023-12-0573612Actual
9061120.002023-01-027363Budget
2147494.382023-12-0573611Actual
12093236.002023-03-047367Actual
16645317.002023-08-047314Actual
39296422.312025-04-0473213Actual
15171335.942023-06-047368Actual
1434273.102023-05-0473611Actual
9711148.002023-01-027366Actual
14668235.002023-06-047364Actual
7878257.002022-12-057313Actual
2872187.992024-07-0473211Actual
28601482.912024-07-047328Actual
3059400.002022-07-057317Budget
35169135.002025-01-027346Actual
31175111.402024-09-0373212Actual
6680220.002022-10-047368Budget
1333572.002022-06-047314Actual
28956300.762024-07-0473612Actual
1392312.002022-06-047364Actual
6351131.002022-10-047366Actual
8535148.002022-12-057356Actual
21061127.002023-12-057366Actual
7800120.002022-11-047368Budget
31418355.002024-10-037363Actual
33277109.272024-11-0373311Actual
26948912.002024-06-037314Actual
5365300.002022-09-047367Budget
1383855.002023-05-047326Actual
3201520.792022-07-057318Actual
35406428.362025-01-027328Actual
14010520.002023-05-047317Actual
2554616.722024-04-0373112Actual
28748216.722024-07-0473311Actual
19005142.002023-10-047366Actual
37528208.002025-03-047366Actual
32390171.432024-10-0373113Actual
15585128.002023-07-057373Actual
14045444.002023-05-047367Actual
38828793.522025-04-047318Actual
7367220.002022-11-047346Budget
7738220.002022-11-047328Budget
27212160.002024-06-037346Actual
26142125.002024-05-037366Actual
14549471.002023-06-047363Actual
33787624.002024-12-047364Actual
879300.002022-05-047367Actual
35640203.952025-01-0273611Actual
2033135.872023-11-0473211Actual
35320473.002025-01-027367Actual
4646110.002022-09-047373Budget
8125300.002022-12-057364Actual
23601707.002024-03-037313Actual
6350220.002022-10-047366Budget

Generated 2025-06-04 02:40:12.933 UTC