[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-10-307366Budget
22717395.002024-01-287314Actual
3511592.002024-12-287326Actual
22334105.022023-12-2873111Actual
5120220.002022-08-307346Budget
29014239.852024-06-2973113Actual
30168310.032024-07-2973213Actual
6679292.002022-09-297368Actual
2665326.292024-04-2873612Actual
3716336.002022-07-307315Actual
22215620.792023-12-287318Actual
11095220.782023-01-287328Actual
35320473.002024-12-287367Actual
1067198.052022-04-297368Actual
24751380.002024-03-297314Actual
26560103.952024-04-2873611Actual
801770.002022-11-307373Budget
1484683.002023-05-307326Actual
1392312.002022-05-307364Actual
15648304.002023-06-307364Actual
3901118.002022-07-307326Actual
28894249.702024-06-2973112Actual
8203353.002022-11-307315Actual
22632416.002024-01-287363Actual
16886262.002023-07-307336Actual
1764996.002023-08-307373Actual
36648389.062025-01-2873111Actual
12221120.002023-02-277328Budget
2456500.002022-06-307314Budget
26982486.002024-05-297364Actual
8266300.002022-11-307365Budget
28956300.762024-06-2973612Actual
679120.002022-04-297356Budget
31055184.812024-08-2973411Actual
3626562.002025-01-287326Actual
31689266.002024-09-287316Actual
30644144.002024-08-297346Actual
32098302.892024-09-2873111Actual
36180373.002025-01-287365Actual
6491300.002022-09-297367Budget
11047585.942023-01-287318Actual
25346122.042024-03-2973111Actual
10723153.002023-01-287346Actual
26324399.572024-04-287328Actual
8536120.002022-11-307356Budget
15137252.602023-05-307328Actual
9559237.002022-12-287336Actual
2731213.002022-06-307316Actual

Generated 2025-05-29 11:33:23.790 UTC