[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-02-277368Actual
5695132.002022-09-297363Actual
31383794.002024-09-287313Actual
365281020.802025-01-287318Actual
1626457.142023-06-3073311Actual
18058414.002023-08-307317Actual
31475146.002024-09-287373Actual
28573738.972024-06-297318Actual
13161400.002023-03-307317Budget
24014104.002024-02-277356Actual
11846167.002023-02-277346Actual
3636273.002022-07-307364Actual
23220292.002024-01-287328Actual
24103436.002024-02-277317Actual
29041520.562024-06-2973213Actual
19590760.002023-10-307313Actual
14045444.002023-04-297367Actual
1709300.002022-05-307336Budget
36590510.182025-01-287368Actual
34427199.702024-11-2973411Actual
33667437.002024-11-297363Actual
1425528.422023-04-2973211Actual
2501782.002024-03-297346Actual
1930318.842023-09-2973211Actual
6680220.002022-09-297368Budget
738201.002022-04-297366Actual
79220.002022-04-297363Budget
20774245.002023-11-307364Actual
2946472.002024-07-297326Actual
30618188.002024-08-297336Actual
31920514.002024-09-287367Actual
31829171.002024-09-287366Actual
37174137.002025-02-277373Actual
267300.002022-04-297364Budget
25226542.002024-03-297318Actual
1757237.002022-05-307346Actual
38175369.682025-02-2773613Actual
225078.212023-12-2873112Actual
4509229.002022-08-307313Actual
13412220.002023-03-307368Budget
913870.002022-12-287373Budget
7270120.002022-10-307326Budget
6292110.002022-09-297356Budget
21833365.002023-12-287315Actual
34608310.342024-11-2973612Actual
2171391.002023-12-287373Actual
2354422.042024-01-2873612Actual
32599146.002024-10-297373Actual

Generated 2025-05-29 06:15:00.462 UTC