[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-267356Budget
4836332.002022-08-297315Actual
1434273.102023-04-2873611Actual
3060429.002022-06-297317Actual
5120220.002022-08-297346Budget
801770.002022-11-297373Budget
2192220.002022-05-297368Budget
31326366.172024-08-2873613Actual
10117236.002023-01-277313Actual
4105220.002022-07-297366Budget
1425528.422023-04-2873211Actual
35759431.622024-12-2773612Actual
11847220.002023-02-267346Budget
5493266.242022-08-297328Actual
1746911.402023-07-2973212Actual
26142125.002024-04-277366Actual
29437182.002024-07-287316Actual
2765073.102024-05-2873511Actual
23009108.002024-01-277356Actual
20774245.002023-11-297364Actual
1788955.002023-08-297326Actual
33010685.002024-10-287317Actual
3917794.382025-03-2973212Actual
37443312.002025-02-267336Actual
37997182.682025-02-2673112Actual
36470490.002025-01-277367Actual
14634307.002023-05-297314Actual
7611364.002022-10-297367Actual
9560220.002022-12-277336Budget
17711281.002023-08-297364Actual
21775257.002023-12-277364Actual
8266300.002022-11-297365Budget
3059081.002024-08-287326Actual
26920185.002024-05-287373Actual
1430975.232023-04-2873411Actual
2496330.002024-03-287326Actual
1847116.722023-08-2973112Actual
19097442.002023-09-287367Actual
8489220.002022-11-297346Budget
10967374.002023-01-277367Actual
27888424.072024-05-2873213Actual
1137280.002023-02-267373Budget
5366218.002022-08-297367Actual
26948912.002024-05-287314Actual
22157364.002023-12-277367Actual
632220.002022-04-287346Budget
8921166.242022-11-297368Actual
3790640.122025-02-2673511Actual

Generated 2025-05-28 20:18:46.972 UTC