[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-09-277336Actual
8922120.002022-11-287368Budget
2004300.002022-05-287367Budget
8674332.002022-11-287317Actual
32662483.002024-10-277364Actual
3575443.002022-07-287314Actual
2041250.762023-10-2873511Actual
3386220.002022-07-287313Budget
23849236.002024-02-257365Actual
2393439.002024-02-257326Actual
3308220.002022-06-287368Budget
7800120.002022-10-287368Budget
16560390.002023-07-287363Actual
15996421.002023-06-287317Actual
7939120.002022-11-287363Budget
2298382.002024-01-267346Actual
36345116.002025-01-267356Actual
24137339.002024-02-257367Actual
15016592.002023-05-287317Actual
8594220.002022-11-287366Budget
12032270.002023-02-257317Actual
2330159.002022-06-287363Actual
3519584.002024-12-267356Actual
960300.002022-04-277318Budget
27684181.612024-05-2773611Actual
6022345.002022-09-277365Actual
1953323.102023-09-2773612Actual
38144346.872025-02-2573213Actual
37585582.002025-02-257317Actual
1250180.002023-03-287373Budget
27623206.082024-05-2773411Actual
30141183.712024-07-2773113Actual
11047585.942023-01-267318Actual
29577228.002024-07-277366Actual
2777037.992024-05-2773212Actual
8535148.002022-11-287356Actual
1206203.002022-05-287363Actual
16117395.032023-06-287328Actual
4371325.332022-07-287328Actual
32953202.002024-10-277366Actual
7143300.002022-10-287365Budget
22844351.002024-01-267365Actual
18561644.002023-09-277313Actual
2339497.572024-01-2673411Actual
245426.082024-02-2573212Actual
7319220.002022-10-287336Budget
5694120.002022-09-277363Budget
1067198.052022-04-277368Actual

Generated 2025-05-28 01:37:09.151 UTC