[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-06-3073111Actual
2874220.002022-06-307346Budget
5024110.002022-08-307326Budget
33250173.102024-10-2973211Actual
29755399.572024-07-297328Actual
3802553.952025-02-2773212Actual
26057168.002024-04-287336Actual
240968.002022-06-307373Actual
4897300.002022-08-307365Budget
7084300.002022-10-307315Budget
23601707.002024-02-277313Actual
7611364.002022-10-307367Actual
35934778.002025-01-287313Actual
8922120.002022-11-307368Budget
11799300.002023-02-277336Budget
23962162.002024-02-277336Actual
2241697.572023-12-2873411Actual
18715251.002023-09-297364Actual
33044591.002024-10-297367Actual
14515546.002023-05-307313Actual
5959353.002022-09-297315Actual
20091457.002023-10-307317Actual
4646110.002022-08-307373Budget
26771329.332024-04-2873613Actual
32627741.002024-10-297314Actual
2451520.972024-02-2773112Actual
24631702.002024-03-297313Actual
3675769.912025-01-2873511Actual
2056231.612023-10-3073612Actual
34044132.002024-11-297356Actual
17149245.032023-07-307328Actual
9384291.002022-12-287365Actual
9326300.002022-12-287315Budget
20303169.912023-10-3073111Actual
5820436.002022-09-297314Actual
35844366.172024-12-2873213Actual
14045444.002023-04-297367Actual
2035851.822023-10-3073311Actual
29669390.002024-07-297367Actual
10500300.002023-01-287365Budget
1947511.402023-09-2973112Actual
12611364.002023-03-307364Actual
10968300.002023-01-287367Budget
12927300.002023-03-307336Budget
2271272.002022-06-307313Actual
15016592.002023-05-307317Actual
30563208.002024-08-297316Actual
15585128.002023-06-307373Actual

Generated 2025-05-29 16:46:47.335 UTC