[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-03-2973112Actual
4244300.002022-07-307367Budget
37677799.582025-02-277318Actual
4898245.002022-08-307365Actual
29902181.612024-07-2973311Actual
5120220.002022-08-307346Budget
25488114.592024-03-2973611Actual
37997182.682025-02-2773112Actual
2730220.002022-06-307316Budget
32720556.002024-10-297315Actual
4371325.332022-07-307328Actual
1490085.002023-05-307346Actual
29251865.002024-07-297314Actual
679120.002022-04-297356Budget
3100173.102024-08-2973211Actual
3121282.002022-06-307367Actual
1629173.102023-06-3073411Actual
19894137.002023-10-307316Actual
33010685.002024-10-297317Actual
689753.002022-10-307373Actual
2987573.102024-07-2973211Actual
6429325.002022-09-297317Actual
15741219.002023-06-307365Actual
38175369.682025-02-2773613Actual
2336783.742024-01-2873311Actual
35285520.002024-12-287317Actual
741381.002022-10-307356Actual
26357523.822024-04-287368Actual
4429246.542022-07-307368Actual
21211779.882023-11-307318Actual
13656304.002023-04-297364Actual
23254364.722024-01-287368Actual
27541350.772024-05-2973111Actual
13022127.002023-03-307356Actual
3901118.002022-07-307326Actual
3715300.002022-07-307315Budget
15345108.212023-05-3073611Actual
38976151.832025-03-3073211Actual
26417151.832024-04-2873111Actual
29929162.462024-07-2973411Actual
1025562.002023-01-287373Actual
12689400.002023-03-307315Budget
11294220.002023-02-277363Budget
32126116.722024-09-2873211Actual
31796124.002024-09-287356Actual
27421937.462024-05-297318Actual
24223395.032024-02-277328Actual
2354422.042024-01-2873612Actual

Generated 2025-05-29 16:06:24.068 UTC