[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-05-307364Actual
34874158.002024-12-287373Actual
1732378.422023-07-3073411Actual
32507819.002024-10-297313Actual
7612300.002022-10-307367Budget
26828527.002024-05-297313Actual
32126116.722024-09-2873211Actual
23814298.002024-02-277315Actual
18681319.002023-09-297314Actual
1865380.002023-09-297373Actual
3122300.002022-06-307367Budget
577286.002022-09-297373Actual
8393120.002022-11-307326Budget
7800120.002022-10-307368Budget
34574111.402024-11-2973212Actual
2652615.652024-04-2873511Actual
1425528.422023-04-2973211Actual
5773110.002022-09-297373Budget
632220.002022-04-297346Budget
4897300.002022-08-307365Budget
14874234.002023-05-307336Actual
4322400.002022-07-307318Budget
18058414.002023-08-307317Actual
3905741.192025-03-3073511Actual
2651291.002022-06-307365Actual
9510120.002022-12-287326Budget
20184690.492023-10-307318Actual
10968300.002023-01-287367Budget
10627120.002023-01-287326Budget
2647295.442024-04-2873311Actual
2236281.612023-12-2873211Actual
7691442.002022-10-307318Actual
3574400.002022-07-307314Budget
1735017.782023-07-3073511Actual
2875198.002022-06-307346Actual
16971137.002023-07-307366Actual
5024110.002022-08-307326Budget
16525585.002023-07-307313Actual
31209409.282024-08-2973612Actual
8674332.002022-11-307317Actual
32813225.002024-10-297316Actual
15229126.292023-05-3073111Actual
2537424.162024-03-2973211Actual
4323442.002022-07-307318Actual
1992166.002023-10-307326Actual
3901118.002022-07-307326Actual
22902152.002024-01-287316Actual
38735520.002025-03-307317Actual

Generated 2025-05-29 05:35:48.958 UTC