[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-277373Actual
7738220.002022-10-297328Budget
4043110.002022-07-297356Budget
28635523.822024-06-287368Actual
34995527.002024-12-277315Actual
35934778.002025-01-277313Actual
2195262.002023-12-277326Actual
38387486.002025-03-297364Actual
10441416.002023-01-277315Actual
17063353.002023-07-297367Actual
2537424.162024-03-2873211Actual
7472157.002022-10-297366Actual
1287876.002023-03-297326Actual
18151443.512023-08-297318Actual
36180373.002025-01-277365Actual
12751300.002023-03-297365Budget
12610400.002023-03-297364Budget
25847307.002024-04-277364Actual
1068220.002022-04-287368Budget
6245153.002022-09-287346Actual
29544102.002024-07-287356Actual
5444496.542022-08-297318Actual
10907377.002023-01-277317Actual
28098741.002024-06-287314Actual
3308220.002022-06-297368Budget
3519584.002024-12-277356Actual
17592414.002023-08-297363Actual
30200366.172024-07-2873613Actual
3852220.002022-07-297316Budget
35285520.002024-12-277317Actual
18179284.422023-08-297328Actual
32450274.942024-09-2773613Actual
11294220.002023-02-267363Budget
22243355.632023-12-277328Actual
1137280.002023-02-267373Budget
1009198.052022-04-287328Actual
31503815.002024-09-277314Actual
26863497.002024-05-287363Actual
30760604.002024-08-287317Actual
18921169.002023-09-287336Actual
28836245.442024-06-2873611Actual
10908400.002023-01-277317Budget
16560390.002023-07-297363Actual
11421529.002023-02-267314Actual
2715875.002024-05-287326Actual
25076180.002024-03-287366Actual
689670.002022-10-297373Budget
2457557.002022-06-297314Actual

Generated 2025-05-28 08:32:39.616 UTC