[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-06-307336Actual
36966246.872025-01-2873113Actual
11846167.002023-02-277346Actual
8594220.002022-11-307366Budget
1710190.002022-05-307336Actual
19417129.482023-09-2973611Actual
35498300.762024-12-2873111Actual
19709431.002023-10-307314Actual
30795421.002024-08-297367Actual
18773290.002023-09-297315Actual
3996220.002022-07-307346Budget
1490085.002023-05-307346Actual
15016592.002023-05-307317Actual
26417151.832024-04-2873111Actual
37388203.002025-02-277316Actual
1660100.002022-05-307326Budget
38678221.002025-03-307366Actual
31418355.002024-09-287363Actual
3715300.002022-07-307315Budget
8265300.002022-11-307365Actual
33752655.002024-11-297314Actual
1726956.082023-07-3073211Actual
32450274.942024-09-2873613Actual
3773301.002022-07-307365Actual
19949168.002023-10-307336Actual
26771329.332024-04-2873613Actual
10626101.002023-01-287326Actual
29074238.102024-06-2973613Actual
9711148.002022-12-287366Actual
7939120.002022-11-307363Budget
1472362.002022-05-307315Actual
2593300.002022-06-307315Budget
36648389.062025-01-2873111Actual
36556449.572025-01-287328Actual
12173300.002023-02-277318Budget
39091242.252025-03-3073611Actual
27186293.002024-05-297336Actual
28098741.002024-06-297314Actual
10578223.002023-01-287316Actual
1803120.002022-05-307356Budget
34018175.002024-11-297346Actual
7144354.002022-10-307365Actual
3802553.952025-02-2773212Actual
27623206.082024-05-2973411Actual
10116300.002023-01-287313Budget
5168111.002022-08-307356Actual
1864172.002022-05-307366Actual
27328640.002024-05-297317Actual

Generated 2025-05-29 15:54:46.898 UTC