[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-03-297326Actual
2560523.102024-03-2973612Actual
38144346.872025-02-2773213Actual
30141183.712024-07-2973113Actual
37174137.002025-02-277373Actual
16971137.002023-07-307366Actual
2033135.872023-10-3073211Actual
16151366.242023-06-307368Actual
39329320.562025-03-3073613Actual
16560390.002023-07-307363Actual
11562322.002023-02-277315Actual
21153416.002023-11-307367Actual
10967374.002023-01-287367Actual
12549400.002023-03-307314Budget
2130220.002022-05-307328Budget
30200366.172024-07-2973613Actual
2153220.972023-11-3073112Actual
35285520.002024-12-287317Actual
10626101.002023-01-287326Actual
3852220.002022-07-307316Budget
30412591.002024-08-297364Actual
3997152.002022-07-307346Actual
32813225.002024-10-297316Actual
7270120.002022-10-307326Budget
3122300.002022-06-307367Budget
8536120.002022-11-307356Budget
961535.942022-04-297318Actual
7144354.002022-10-307365Actual
33304113.532024-10-2973411Actual
6491300.002022-09-297367Budget
5492220.002022-08-307328Budget
16525585.002023-07-307313Actual
960300.002022-04-297318Budget
13411276.842023-03-307368Actual
7612300.002022-10-307367Budget
38856355.632025-03-307328Actual
2439683.742024-02-2773411Actual
951194.002022-12-287326Actual
2003345.002022-05-307367Actual
16738386.002023-07-307315Actual
1626457.142023-06-3073311Actual
34608310.342024-11-2973612Actual
31028200.762024-08-2973311Actual
17028421.002023-07-307317Actual
13892131.002023-04-297346Actual
7800120.002022-10-307368Budget
39091242.252025-03-3073611Actual
15799158.002023-06-307316Actual

Generated 2025-05-29 21:27:37.249 UTC