[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-04-287356Actual
23009108.002024-01-287356Actual
21061127.002023-11-307366Actual
18270139.062023-08-3073111Actual
12172395.032023-02-277318Actual
11483374.002023-02-277364Actual
27861183.712024-05-2973113Actual
14010520.002023-04-297317Actual
34693238.102024-11-2973213Actual
13162405.002023-03-307317Actual
12423173.002023-03-307363Actual
34995527.002024-12-287315Actual
2038569.912023-10-3073411Actual
2501782.002024-03-297346Actual
1796978.002023-08-307356Actual
15345108.212023-05-3073611Actual
3059081.002024-08-297326Actual
2334063.532024-01-2873211Actual
1525723.102023-05-3073211Actual
6429325.002022-09-297317Actual
11095220.782023-01-287328Actual
9928300.002022-12-287318Budget
7879300.002022-11-307313Budget
15996421.002023-06-307317Actual
36676167.782025-01-2873211Actual
8266300.002022-11-307365Budget
13302514.732023-03-307318Actual
5960300.002022-09-297315Budget
11846167.002023-02-277346Actual
3396450.002024-11-297326Actual
11799300.002023-02-277336Budget
489169.002022-04-297316Actual
31796124.002024-09-287356Actual
28601482.912024-06-297328Actual
36648389.062025-01-2873111Actual
12093236.002023-02-277367Actual
2765073.102024-05-2973511Actual
4322400.002022-07-307318Budget
2003345.002022-05-307367Actual
34902702.002024-12-287314Actual
14105496.542023-04-297318Actual
35526146.512024-12-2873211Actual
9789400.002022-12-287317Budget
3741592.002025-02-277326Actual
35030399.002024-12-287365Actual
11155205.632023-01-287368Actual
3308220.002022-06-307368Budget
27483296.542024-05-297368Actual

Generated 2025-05-30 01:54:56.011 UTC