[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-05-307365Actual
29041520.562024-06-3073213Actual
6198220.002022-09-307336Budget
20303169.912023-10-3173111Actual
3059400.002022-07-017317Budget
632220.002022-04-307346Budget
33277109.272024-10-3073311Actual
20126301.002023-10-317367Actual
26948912.002024-05-307314Actual
21833365.002023-12-297315Actual
8441245.002022-12-017336Actual
36025132.002025-01-297373Actual
12172395.032023-02-287318Actual
10363400.002023-01-297364Budget
34226692.002024-11-307318Actual
32153146.512024-09-2973311Actual
3449120.002022-07-317363Budget
24666377.002024-03-307363Actual
965463.002022-12-297356Actual
32240253.962024-09-2973611Actual
26236577.002024-04-297367Actual
1009198.052022-04-307328Actual
1250065.002023-03-317373Actual
16886262.002023-07-317336Actual
2442324.162024-02-2873511Actual
6618252.602022-09-307328Actual
7144354.002022-10-317365Actual
13021110.002023-03-317356Budget
18179284.422023-08-317328Actual
11703270.002023-02-287316Actual
12281220.002023-02-287368Budget
29223158.002024-07-307373Actual
39269232.842025-03-3173113Actual
35580178.422024-12-2973411Actual
27803298.642024-05-3073612Actual
2828313.002022-07-017336Actual
7552494.002022-10-317317Actual
32417308.282024-09-2973213Actual
9000222.002022-12-297313Actual
4646110.002022-08-317373Budget
38735520.002025-03-317317Actual
6351131.002022-09-307366Actual
26142125.002024-04-297366Actual
9976220.002022-12-297328Budget
35378896.552024-12-297318Actual
2515300.002022-07-017364Budget
347300.002022-04-307315Budget
37739631.402025-02-287368Actual

Generated 2025-05-30 09:31:00.778 UTC