[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23636432.002024-02-287363Actual
11702220.002023-02-287316Budget
1865220.002022-05-317366Budget
9710220.002022-12-297366Budget
2496330.002024-03-307326Actual
2083457.152022-05-317318Actual
31089234.812024-08-3073611Actual
7270120.002022-10-317326Budget
1008220.002022-04-307328Budget
32953202.002024-10-307366Actual
3445469.912024-11-3073511Actual
5880249.002022-09-307364Actual
32417308.282024-09-2973213Actual
32298180.552024-09-2973112Actual
36703210.342025-01-2973311Actual
39329320.562025-03-3173613Actual
2135977.362023-12-0173211Actual
29669390.002024-07-307367Actual
31418355.002024-09-297363Actual
633157.002022-04-307346Actual
5024110.002022-08-317326Budget
308531182.922024-08-307318Actual
2892244.382024-06-3073212Actual
5226220.002022-08-317366Budget
13811191.002023-04-307316Actual
34168514.002024-11-307367Actual
7691442.002022-10-317318Actual
9790455.002022-12-297317Actual
27186293.002024-05-307336Actual
39003160.342025-03-3173311Actual
12751300.002023-03-317365Budget
267300.002022-04-307364Budget
2082300.002022-05-317318Budget
2946472.002024-07-307326Actual
2644553.952024-04-2973211Actual
2236281.612023-12-2973211Actual
10675300.002023-01-297336Budget
12172395.032023-02-287318Actual
16089655.642023-07-017318Actual
25076180.002024-03-307366Actual
35498300.762024-12-2973111Actual
17769263.002023-08-317315Actual
4183300.002022-07-317317Budget
20832351.002023-12-017315Actual
26920185.002024-05-307373Actual
9929514.732022-12-297318Actual
6818120.002022-10-317363Budget
741381.002022-10-317356Actual

Generated 2025-05-30 07:43:55.014 UTC