[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6351131.002022-09-287366Actual
1757237.002022-05-297346Actual
9710220.002022-12-277366Budget
577286.002022-09-287373Actual
12879120.002023-03-297326Budget
27623206.082024-05-2873411Actual
3575443.002022-07-297314Actual
8125300.002022-11-297364Actual
4371325.332022-07-297328Actual
34044132.002024-11-287356Actual
2354422.042024-01-2773612Actual
30292355.002024-08-287363Actual
9247384.002022-12-277364Actual
31886795.002024-09-277317Actual
2071196.002023-11-297373Actual
20303169.912023-10-2973111Actual
2457557.002022-06-297314Actual
10303386.002023-01-277314Actual
2554616.722024-03-2873112Actual
586281.002022-04-287336Actual
16831216.002023-07-297316Actual
27449457.152024-05-287328Actual
28635523.822024-06-287368Actual
21656364.002023-12-277363Actual
25725405.002024-04-277363Actual
25784121.002024-04-277373Actual
15493790.002023-06-297313Actual
12361272.002023-03-297313Actual
39030260.342025-03-2973411Actual
23192514.732024-01-277318Actual
31418355.002024-09-277363Actual
79220.002022-04-287363Budget
2545545.442024-03-2873511Actual
1947511.402023-09-2873112Actual
13892131.002023-04-287346Actual
3526110.002022-07-297373Budget
35228210.002024-12-277366Actual
15229126.292023-05-2973111Actual
10177141.002023-01-277363Actual
1531197.572023-05-2973411Actual
17121513.212023-07-297318Actual
6244220.002022-09-287346Budget
1788955.002023-08-297326Actual
36293281.002025-01-277336Actual
10116300.002023-01-277313Budget
13535443.002023-04-287363Actual
13412220.002023-03-297368Budget
3201520.792022-06-297318Actual

Generated 2025-05-28 22:07:25.981 UTC