[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002022-09-297363Actual
23220292.002024-01-287328Actual
14133316.242023-04-297328Actual
11294220.002023-02-277363Budget
3950182.002022-07-307336Actual
180483.002022-05-307356Actual
6680220.002022-09-297368Budget
1068220.002022-04-297368Budget
27861183.712024-05-2973113Actual
7800120.002022-10-307368Budget
6619220.002022-09-297328Budget
144278.212023-04-2973212Actual
1992166.002023-10-307326Actual
6197254.002022-09-297336Actual
2892244.382024-06-2973212Actual
2393439.002024-02-277326Actual
11703270.002023-02-277316Actual
7223300.002022-10-307316Budget
38770386.002025-03-307367Actual
13866158.002023-04-297336Actual
14874234.002023-05-307336Actual
2987573.102024-07-2973211Actual
8265300.002022-11-307365Actual
1383855.002023-04-297326Actual
1440016.722023-04-2973112Actual
2777037.992024-05-2973212Actual
2342125.232024-01-2873511Actual
5633272.002022-09-297313Actual
9606139.002022-12-287346Actual
8064546.002022-11-307314Actual
33250173.102024-10-2973211Actual
11420400.002023-02-277314Budget
33543338.102024-10-2973213Actual
28573738.972024-06-297318Actual
11561400.002023-02-277315Budget
6570400.002022-09-297318Budget
17241100.762023-07-3073111Actual
10627120.002023-01-287326Budget
7473220.002022-10-307366Budget
8674332.002022-11-307317Actual
12831220.002023-03-307316Budget
15171335.942023-05-307368Actual
1847116.722023-08-3073112Actual
5444496.542022-08-307318Actual
27596213.532024-05-2973311Actual
35553178.422024-12-2873311Actual
2192220.002022-05-307368Budget
18715251.002023-09-297364Actual

Generated 2025-05-29 20:06:49.180 UTC