[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35285520.002024-12-277317Actual
6619220.002022-09-287328Budget
21118455.002023-11-297317Actual
18921169.002023-09-287336Actual
36145649.002025-01-277315Actual
5226220.002022-08-297366Budget
741381.002022-10-297356Actual
1068220.002022-04-287368Budget
34427199.702024-11-2873411Actual
21867210.002023-12-277365Actual
2593300.002022-06-297315Budget
32298180.552024-09-2773112Actual
33752655.002024-11-287314Actual
3901118.002022-07-297326Actual
16089655.642023-06-297318Actual
4104216.002022-07-297366Actual
2765073.102024-05-2873511Actual
24666377.002024-03-287363Actual
28480751.002024-06-287317Actual
23312139.062024-01-2773111Actual
38593248.002025-03-297336Actual
24991162.002024-03-287336Actual
11156220.002023-01-277368Budget
7878257.002022-11-297313Actual
35030399.002024-12-277365Actual
21211779.882023-11-297318Actual
12173300.002023-02-267318Budget
23220292.002024-01-277328Actual
7084300.002022-10-297315Budget
12221120.002023-02-267328Budget
11952218.002023-02-267366Actual
29041520.562024-06-2873213Actual
14549471.002023-05-297363Actual
28390112.002024-06-287356Actual
2004300.002022-05-297367Budget
24046166.002024-02-267366Actual
1832568.852023-08-2973311Actual
22689150.002024-01-277373Actual
13716365.002023-04-287315Actual
2981220.002022-06-297366Budget
12611364.002023-03-297364Actual
10500300.002023-01-277365Budget
2922108.002022-06-297356Actual
1383855.002023-04-287326Actual
34546277.362024-11-2873112Actual
30412591.002024-08-287364Actual
2033135.872023-10-2973211Actual
20979209.002023-11-297336Actual

Generated 2025-05-28 15:10:47.104 UTC