[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-08-297326Actual
33164425.332024-10-287368Actual
7799201.082022-10-297368Actual
8442220.002022-11-297336Budget
4976218.002022-08-297316Actual
35320473.002024-12-277367Actual
3249207.152022-06-297328Actual
32868240.002024-10-287336Actual
6351131.002022-09-287366Actual
2003345.002022-05-297367Actual
22157364.002023-12-277367Actual
16117395.032023-06-297328Actual
3636273.002022-07-297364Actual
8344213.002022-11-297316Actual
27541350.772024-05-2873111Actual
7004300.002022-10-297364Budget
2514234.002022-06-297364Actual
13082171.002023-03-297366Actual
679120.002022-04-287356Budget
2545545.442024-03-2873511Actual
36145649.002025-01-277315Actual
2292934.002024-01-277326Actual
17943102.002023-08-297346Actual
15493790.002023-06-297313Actual
8125300.002022-11-297364Actual
2270300.002022-06-297313Budget
21622509.002023-12-277313Actual
21118455.002023-11-297317Actual
2038569.912023-10-2973411Actual
30349161.002024-08-287373Actual
25784121.002024-04-277373Actual
27978536.002024-06-287313Actual
1897357.002023-09-287356Actual
34782665.002024-12-277313Actual
30915567.762024-08-287368Actual
741381.002022-10-297356Actual
629198.002022-09-287356Actual
6244220.002022-09-287346Budget
26357523.822024-04-277368Actual
32180134.802024-09-2773411Actual
27888424.072024-05-2873213Actual
3248220.002022-06-297328Budget
1735017.782023-07-2973511Actual
23962162.002024-02-267336Actual
21741355.002023-12-277314Actual
15109585.942023-05-297318Actual
15229126.292023-05-2973111Actual
245426.082024-02-2673212Actual

Generated 2025-05-28 20:20:07.337 UTC