[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 48  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-07-307367Actual
18808371.002023-09-297365Actual
33632778.002024-11-297313Actual
2095150.002023-11-307326Actual
14010520.002023-04-297317Actual
3308220.002022-06-307368Budget
8442220.002022-11-307336Budget
36648389.062025-01-2873111Actual
17677428.002023-08-307314Actual
37443312.002025-02-277336Actual
1726956.082023-07-3073211Actual
30349161.002024-08-297373Actual
4695483.002022-08-307314Actual
17804302.002023-08-307365Actual
8862220.002022-11-307328Budget
2874220.002022-06-307346Budget
19217257.152023-09-297368Actual
32126116.722024-09-2873211Actual
16971137.002023-07-307366Actual
2439683.742024-02-2773411Actual
1484683.002023-05-307326Actual
31028200.762024-08-2973311Actual
880300.002022-04-297367Budget
17592414.002023-08-307363Actual
4244300.002022-07-307367Budget
633157.002022-04-297346Actual
2171391.002023-12-287373Actual
2644553.952024-04-2873211Actual
8265300.002022-11-307365Actual
13083220.002023-03-307366Budget
14668235.002023-05-307364Actual
7320211.002022-10-307336Actual
28098741.002024-06-297314Actual
36993310.032025-01-2873213Actual
13918102.002023-04-297356Actual
1472362.002022-05-307315Actual
20739367.002023-11-307314Actual

Generated 2025-05-30 00:23:52.647 UTC