[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-07-297367Actual
960300.002022-04-297318Budget
2457557.002022-06-307314Actual
31147241.192024-08-2973112Actual
3121282.002022-06-307367Actual
5306300.002022-08-307317Budget
13594166.002023-04-297373Actual
5821400.002022-09-297314Budget
15528416.002023-06-307363Actual
26711132.832024-04-2873113Actual
2192220.002022-05-307368Budget
13162405.002023-03-307317Actual
19275122.042023-09-2973111Actual
4244300.002022-07-307367Budget
26982486.002024-05-297364Actual
240968.002022-06-307373Actual
3067091.002024-08-297356Actual
37237608.002025-02-277364Actual
488220.002022-04-297316Budget
20619721.002023-11-307313Actual
24991162.002024-03-297336Actual
21741355.002023-12-287314Actual
1333572.002022-05-307314Actual
1613196.002022-05-307316Actual
23756254.002024-02-277364Actual
9384291.002022-12-287365Actual
6570400.002022-09-297318Budget
6492354.002022-09-297367Actual
3511592.002024-12-287326Actual
2537424.162024-03-2973211Actual
1764996.002023-08-307373Actual
32332274.172024-09-2873612Actual
1543624.162023-05-3073612Actual
1533218.002022-05-307365Actual
1947511.402023-09-2973112Actual
31689266.002024-09-287316Actual
24014104.002024-02-277356Actual
2593300.002022-06-307315Budget
10037120.002022-12-287368Budget
38059365.662025-02-2773612Actual
1392312.002022-05-307364Actual
32542355.002024-10-297363Actual
2131292.002022-05-307328Actual
5773110.002022-09-297373Budget
6679292.002022-09-297368Actual
4183300.002022-07-307317Budget
17943102.002023-08-307346Actual
1068220.002022-04-297368Budget

Generated 2025-05-29 16:44:51.462 UTC