[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34076154.002024-11-297366Actual
36345116.002025-01-287356Actual
3832498.002025-03-307373Actual
37443312.002025-02-277336Actual
3449120.002022-07-307363Budget
35968456.002025-01-287363Actual
16617161.002023-07-307373Actual
36435817.002025-01-287317Actual
9060161.002022-12-287363Actual
33396149.702024-10-2973112Actual
27861183.712024-05-2973113Actual
10723153.002023-01-287346Actual
23312139.062024-01-2873111Actual
30412591.002024-08-297364Actual
10578223.002023-01-287316Actual
585300.002022-04-297336Budget
12031400.002023-02-277317Budget
24843245.002024-03-297315Actual
2270300.002022-06-307313Budget
22717395.002024-01-287314Actual
8489220.002022-11-307346Budget
2451520.972024-02-2773112Actual
34725338.102024-11-2973613Actual
2649990.122024-04-2873411Actual
12928237.002023-03-307336Actual
489169.002022-04-297316Actual
16352102.892023-06-3073611Actual
880300.002022-04-297367Budget
8266300.002022-11-307365Budget
3997152.002022-07-307346Actual
1009198.052022-04-297328Actual
14227108.212023-04-2973111Actual
5633272.002022-09-297313Actual
16971137.002023-07-307366Actual
32813225.002024-10-297316Actual
965463.002022-12-287356Actual
36025132.002025-01-287373Actual
39296422.312025-03-3073213Actual
17557603.002023-08-307313Actual
13021110.002023-03-307356Budget
35817146.872024-12-2873113Actual
4898245.002022-08-307365Actual
31744208.002024-09-287336Actual
13535443.002023-04-297363Actual
26083122.002024-04-287346Actual
12975165.002023-03-307346Actual
820432.002022-04-297317Actual
10968300.002023-01-287367Budget

Generated 2025-05-29 12:00:28.011 UTC