[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-10-307318Actual
14668235.002023-05-307364Actual
37739631.402025-02-277368Actual
11482400.002023-02-277364Budget
16971137.002023-07-307366Actual
174428.212023-07-3073112Actual
7143300.002022-10-307365Budget
33845426.002024-11-297315Actual
2765073.102024-05-2973511Actual
5226220.002022-08-307366Budget
34345410.342024-11-2973111Actual
32627741.002024-10-297314Actual
489169.002022-04-297316Actual
30795421.002024-08-297367Actual
25346122.042024-03-2973111Actual
8265300.002022-11-307365Actual
17917230.002023-08-307336Actual
25907369.002024-04-287315Actual
37797260.342025-02-2773111Actual
9462274.002022-12-287316Actual
32720556.002024-10-297315Actual
240968.002022-06-307373Actual
39296422.312025-03-3073213Actual
5073220.002022-08-307336Budget
27684181.612024-05-2973611Actual
10908400.002023-01-287317Budget
614894.002022-09-297326Actual
4694400.002022-08-307314Budget
2436963.532024-02-2773311Actual
1803120.002022-05-307356Budget
2095150.002023-11-307326Actual
20126301.002023-10-307367Actual
9383300.002022-12-287365Budget
11095220.782023-01-287328Actual
2041250.762023-10-3073511Actual
37469145.002025-02-277346Actual
37879167.782025-02-2773411Actual
2504374.002024-03-297356Actual
1393300.002022-05-307364Budget
12927300.002023-03-307336Budget
6570400.002022-09-297318Budget
4104216.002022-07-307366Actual
2130220.002022-05-307328Budget
8488198.002022-11-307346Actual
34488293.322024-11-2973611Actual
2133197.572023-11-3073111Actual
16831216.002023-07-307316Actual
3996220.002022-07-307346Budget

Generated 2025-05-29 23:03:27.264 UTC