[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-03-307313Actual
4105220.002022-07-307366Budget
3996220.002022-07-307346Budget
27569113.532024-05-2973211Actual
34254520.792024-11-297328Actual
13500760.002023-04-297313Actual
14282102.892023-04-2973311Actual
35726102.892024-12-2873212Actual
10499364.002023-01-287365Actual
21118455.002023-11-307317Actual
6759338.002022-10-307313Actual
6101220.002022-09-297316Budget
33010685.002024-10-297317Actual
38175369.682025-02-2773613Actual
8735300.002022-11-307367Budget
27978536.002024-06-297313Actual
680122.002022-04-297356Actual
1764996.002023-08-307373Actual
30760604.002024-08-297317Actual
9246300.002022-12-287364Budget
23454133.742024-01-2873611Actual
9247384.002022-12-287364Actual
3248220.002022-06-307328Budget
8535148.002022-11-307356Actual
6945500.002022-10-307314Budget
1445827.362023-04-2973612Actual
1471300.002022-05-307315Budget
22689150.002024-01-287373Actual
22389102.892023-12-2873311Actual
2254032.672023-12-2873612Actual
6430300.002022-09-297317Budget
2515300.002022-06-307364Budget
7473220.002022-10-307366Budget
3059081.002024-08-297326Actual
20212414.732023-10-307328Actual
679120.002022-04-297356Budget
38735520.002025-03-307317Actual
17769263.002023-08-307315Actual
34400175.232024-11-2973311Actual
35378896.552024-12-287318Actual
27212160.002024-05-297346Actual
7083273.002022-10-307315Actual
2501782.002024-03-297346Actual
12975165.002023-03-307346Actual
2004300.002022-05-307367Budget
34817546.002024-12-287363Actual
3802553.952025-02-2773212Actual
15799158.002023-06-307316Actual

Generated 2025-05-29 11:58:49.540 UTC