[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572023-12-2973411Actual
15939118.002023-07-017366Actual
9977305.632022-12-297328Actual
15345108.212023-05-3173611Actual
12360300.002023-03-317313Budget
23134455.002024-01-297367Actual
8441245.002022-12-017336Actual
2103198.002023-12-017356Actual
25812562.002024-04-297314Actual
9383300.002022-12-297365Budget
32040473.822024-09-297368Actual
7004300.002022-10-317364Budget
8488198.002022-12-017346Actual
38565102.002025-03-317326Actual
31829171.002024-09-297366Actual
3248220.002022-07-017328Budget
2610972.002024-04-297356Actual
12879120.002023-03-317326Budget
10176220.002023-01-297363Budget
16117395.032023-07-017328Actual
7800120.002022-10-317368Budget
13083220.002023-03-317366Budget
11623300.002023-02-287365Budget
1803120.002022-05-317356Budget
38144346.872025-02-2873213Actual
32006399.572024-09-297328Actual
9711148.002022-12-297366Actual
6759338.002022-10-317313Actual
31475146.002024-09-297373Actual
37082836.002025-02-287313Actual
5881300.002022-09-307364Budget
14549471.002023-05-317363Actual
3342439.062024-10-3073212Actual
879300.002022-04-307367Actual
2131292.002022-05-317328Actual
2038569.912023-10-3173411Actual
1484683.002023-05-317326Actual
33632778.002024-11-307313Actual
961535.942022-04-307318Actual
24223395.032024-02-287328Actual
39211388.002025-03-3173612Actual
9246300.002022-12-297364Budget
21775257.002023-12-297364Actual
18151443.512023-08-317318Actual
166166.002022-05-317326Actual
24785229.002024-03-307364Actual
5492220.002022-08-317328Budget
38352617.002025-03-317314Actual

Generated 2025-05-30 08:06:12.902 UTC