[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-10-317314Actual
31089234.812024-08-3073611Actual
38890442.002025-03-317368Actual
25725405.002024-04-297363Actual
3949220.002022-07-317336Budget
2872187.992024-06-3073211Actual
38828793.522025-03-317318Actual
1383855.002023-04-307326Actual
39030260.342025-03-3173411Actual
35726102.892024-12-2973212Actual
4695483.002022-08-317314Actual
10723153.002023-01-297346Actual
3248220.002022-07-017328Budget
28693311.402024-06-3073111Actual
11847220.002023-02-287346Budget
16912126.002023-07-317346Actual
6198220.002022-09-307336Budget
36676167.782025-01-2973211Actual
22597643.002024-01-297313Actual
4184364.002022-07-317317Actual
1750028.422023-07-3173612Actual
2331220.002022-07-017363Budget
32894180.002024-10-307346Actual
2003345.002022-05-317367Actual
21622509.002023-12-297313Actual
1935766.722023-09-3073411Actual
738201.002022-04-307366Actual
12422220.002023-03-317363Budget
19743223.002023-10-317364Actual
3996220.002022-07-317346Budget
21741355.002023-12-297314Actual
27073334.002024-05-307365Actual
32180134.802024-09-2973411Actual
3308220.002022-07-017368Budget
1829823.102023-08-3173211Actual
10037120.002022-12-297368Budget
11095220.782023-01-297328Actual
6492354.002022-09-307367Actual
2504374.002024-03-307356Actual
1660100.002022-05-317326Budget
2033135.872023-10-3173211Actual
23849236.002024-02-287365Actual
9384291.002022-12-297365Actual
7270120.002022-10-317326Budget
3220773.102024-09-2973511Actual
28573738.972024-06-307318Actual
1889374.002023-09-307326Actual
36966246.872025-01-2973113Actual

Generated 2025-05-30 08:08:27.656 UTC