[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-297366Budget
18596432.002023-09-297363Actual
20034148.002023-10-307366Actual
1992166.002023-10-307326Actual
36730167.782025-01-2873411Actual
3511592.002024-12-287326Actual
37585582.002025-02-277317Actual
2537424.162024-03-2973211Actual
27040556.002024-05-297315Actual
5492220.002022-08-307328Budget
33516192.482024-10-2973113Actual
6100189.002022-09-297316Actual
22243355.632023-12-287328Actual
15741219.002023-06-307365Actual
13022127.002023-03-307356Actual
33458343.322024-10-2973612Actual
15585128.002023-06-307373Actual
7738220.002022-10-307328Budget
37295702.002025-02-277315Actual
32126116.722024-09-2873211Actual
14549471.002023-05-307363Actual
30760604.002024-08-297317Actual
14726332.002023-05-307315Actual
20654397.002023-11-307363Actual
34546277.362024-11-2973112Actual
39149214.592025-03-3073112Actual
27803298.642024-05-2973612Actual
8594220.002022-11-307366Budget
8736300.002022-11-307367Actual
408300.002022-04-297365Budget
16031429.002023-06-307367Actual
255738.212024-03-2973212Actual
3637300.002022-07-307364Budget
9790455.002022-12-287317Actual
32868240.002024-10-297336Actual
4836332.002022-08-307315Actual
3387203.002022-07-307313Actual
34287366.242024-11-297368Actual
9849300.002022-12-287367Budget
38059365.662025-02-2773612Actual
8735300.002022-11-307367Budget
36789260.342025-01-2873611Actual
9977305.632022-12-287328Actual
26002117.002024-04-287316Actual
913947.002022-12-287373Actual
15906127.002023-06-307356Actual
8393120.002022-11-307326Budget
10626101.002023-01-287326Actual

Generated 2025-05-29 11:43:19.637 UTC