[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-04-2873111Actual
10968300.002023-01-277367Budget
34937591.002024-12-277364Actual
11482400.002023-02-267364Budget
30470508.002024-08-287315Actual
2665326.292024-04-2773612Actual
10907377.002023-01-277317Actual
6429325.002022-09-287317Actual
26236577.002024-04-277367Actual
18093301.002023-08-297367Actual
10499364.002023-01-277365Actual
34044132.002024-11-287356Actual
7739195.022022-10-297328Actual
36789260.342025-01-2773611Actual
2044694.382023-10-2973611Actual
23220292.002024-01-277328Actual
2715875.002024-05-287326Actual
39003160.342025-03-2973311Actual
2195262.002023-12-277326Actual
8441245.002022-11-297336Actual
1832568.852023-08-2973311Actual
6571655.642022-09-287318Actual
3307213.212022-06-297368Actual
33879547.002024-11-287365Actual
32417308.282024-09-2773213Actual
1646816.722023-06-2973612Actual
4568137.002022-08-297363Actual
3853251.002022-07-297316Actual
31886795.002024-09-277317Actual
2003345.002022-05-297367Actual
12752249.002023-03-297365Actual
39329320.562025-03-2973613Actual
30168310.032024-07-2873213Actual
35877366.172024-12-2773613Actual
3171674.002024-09-277326Actual
3950182.002022-07-297336Actual
1533218.002022-05-297365Actual
407336.002022-04-287365Actual
22243355.632023-12-277328Actual
28601482.912024-06-287328Actual
26142125.002024-04-277366Actual
23988109.002024-02-267346Actual
13811191.002023-04-287316Actual
4898245.002022-08-297365Actual
128546.002022-05-297373Actual
2270300.002022-06-297313Budget
586281.002022-04-287336Actual
5880249.002022-09-287364Actual

Generated 2025-05-28 05:13:17.806 UTC