[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-05-3073311Actual
3220773.102024-09-2873511Actual
28225471.002024-06-297365Actual
29727896.552024-07-297318Actual
29286486.002024-07-297364Actual
26142125.002024-04-287366Actual
128480.002022-05-307373Budget
10302400.002023-01-287314Budget
12360300.002023-03-307313Budget
13162405.002023-03-307317Actual
2880239.062024-06-2973511Actual
4977220.002022-08-307316Budget
37495128.002025-02-277356Actual
12093236.002023-02-277367Actual
4646110.002022-08-307373Budget
2041250.762023-10-3073511Actual
37997182.682025-02-2773112Actual
1025562.002023-01-287373Actual
1626457.142023-06-3073311Actual
1008220.002022-04-297328Budget
29634861.002024-07-297317Actual
7611364.002022-10-307367Actual
5695132.002022-09-297363Actual
29577228.002024-07-297366Actual
2003345.002022-05-307367Actual
4105220.002022-07-307366Budget
348301.002022-04-297315Actual
4897300.002022-08-307365Budget
10676304.002023-01-287336Actual
2594260.002022-06-307315Actual
9326300.002022-12-287315Budget
32450274.942024-09-2873613Actual
10303386.002023-01-287314Actual
39329320.562025-03-3073613Actual
18058414.002023-08-307317Actual
1796978.002023-08-307356Actual
7414120.002022-10-307356Budget
6351131.002022-09-297366Actual
27421937.462024-05-297318Actual
1764996.002023-08-307373Actual
8393120.002022-11-307326Budget
33102910.192024-10-297318Actual
3201520.792022-06-307318Actual
32755593.002024-10-297365Actual
33164425.332024-10-297368Actual
1148300.002022-05-307313Budget
37705582.912025-02-277328Actual
5694120.002022-09-297363Budget

Generated 2025-05-29 12:00:26.338 UTC