[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-03-297373Budget
31147241.192024-08-2873112Actual
3715300.002022-07-297315Budget
11421529.002023-02-267314Actual
2144022.042023-11-2973511Actual
13594166.002023-04-287373Actual
25133499.002024-03-287317Actual
9850202.002022-12-277367Actual
15799158.002023-06-297316Actual
7222266.002022-10-297316Actual
3445469.912024-11-2873511Actual
28013478.002024-06-287363Actual
6021300.002022-09-287365Budget
25942400.002024-04-277365Actual
15229126.292023-05-2973111Actual
4105220.002022-07-297366Budget
37202585.002025-02-267314Actual
1533218.002022-05-297365Actual
1434273.102023-04-2873611Actual
12281220.002023-02-267368Budget
23636432.002024-02-267363Actual
13162405.002023-03-297317Actual
9711148.002022-12-277366Actual
10038257.152022-12-277368Actual
14515546.002023-05-297313Actual
34018175.002024-11-287346Actual
31055184.812024-08-2873411Actual
31326366.172024-08-2873613Actual
7270120.002022-10-297326Budget
1646816.722023-06-2973612Actual
20774245.002023-11-297364Actual
1333572.002022-05-297314Actual
4694400.002022-08-297314Budget
11953220.002023-02-267366Budget
37797260.342025-02-2673111Actual
34168514.002024-11-287367Actual
207486.002022-04-287314Actual
2369396.002024-02-267373Actual
9789400.002022-12-277317Budget
4646110.002022-08-297373Budget
3900110.002022-07-297326Budget
1710190.002022-05-297336Actual
7939120.002022-11-297363Budget
10579220.002023-01-277316Budget
29963260.342024-07-2873611Actual
536100.002022-04-287326Budget
37939302.892025-02-2673611Actual
25226542.002024-03-287318Actual

Generated 2025-05-28 08:01:54.257 UTC