[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-277315Actual
1525723.102023-05-2973211Actual
26948912.002024-05-287314Actual
1764996.002023-08-297373Actual
5959353.002022-09-287315Actual
2133197.572023-11-2973111Actual
39030260.342025-03-2973411Actual
5445400.002022-08-297318Budget
1847116.722023-08-2973112Actual
4756270.002022-08-297364Actual
689753.002022-10-297373Actual
6021300.002022-09-287365Budget
15906127.002023-06-297356Actual
9463300.002022-12-277316Budget
23099468.002024-01-277317Actual
30505450.002024-08-287365Actual
2652615.652024-04-2773511Actual
5695132.002022-09-287363Actual
7414120.002022-10-297356Budget
39149214.592025-03-2973112Actual
38645116.002025-03-297356Actual
6618252.602022-09-287328Actual
10828220.002023-01-277366Budget
38856355.632025-03-297328Actual
35169135.002024-12-277346Actual
1207220.002022-05-297363Budget
35817146.872024-12-2773113Actual
7551400.002022-10-297317Budget
2354422.042024-01-2773612Actual
33632778.002024-11-287313Actual
22597643.002024-01-277313Actual
34168514.002024-11-287367Actual
34782665.002024-12-277313Actual
24137339.002024-02-267367Actual
15799158.002023-06-297316Actual
7270120.002022-10-297326Budget
22243355.632023-12-277328Actual
10579220.002023-01-277316Budget
2331220.002022-06-297363Budget
6819135.002022-10-297363Actual
35498300.762024-12-2773111Actual
30795421.002024-08-287367Actual
14726332.002023-05-297315Actual
5306300.002022-08-297317Budget
2135977.362023-11-2973211Actual
21413100.762023-11-2973411Actual
9060161.002022-12-277363Actual
26417151.832024-04-2773111Actual

Generated 2025-05-28 05:12:52.377 UTC