[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-03-307365Actual
18715251.002023-09-297364Actual
3802553.952025-02-2773212Actual
5074213.002022-08-307336Actual
34874158.002024-12-287373Actual
14549471.002023-05-307363Actual
128546.002022-05-307373Actual
7800120.002022-10-307368Budget
38352617.002025-03-307314Actual
25254305.632024-03-297328Actual
7271131.002022-10-307326Actual
17028421.002023-07-307317Actual
13223236.002023-03-307367Actual
1693893.002023-07-307356Actual
16151366.242023-06-307368Actual
11294220.002023-02-277363Budget
28515443.002024-06-297367Actual
28748216.722024-06-2973311Actual
3949220.002022-07-307336Budget
31209409.282024-08-2973612Actual
32868240.002024-10-297336Actual
1250065.002023-03-307373Actual
2501782.002024-03-297346Actual
5553220.002022-08-307368Budget
12093236.002023-02-277367Actual
14515546.002023-05-307313Actual
4757300.002022-08-307364Budget
34427199.702024-11-2973411Actual
17862210.002023-08-307316Actual
2191284.422022-05-307368Actual
9653120.002022-12-287356Budget
365281020.802025-01-287318Actual
17149245.032023-07-307328Actual
13082171.002023-03-307366Actual
34546277.362024-11-2973112Actual
6680220.002022-09-297368Budget
4322400.002022-07-307318Budget
7222266.002022-10-307316Actual
15229126.292023-05-3073111Actual
8735300.002022-11-307367Budget
23009108.002024-01-287356Actual
30200366.172024-07-2973613Actual
2472383.002024-03-297373Actual
36087625.002025-01-287364Actual
3773301.002022-07-307365Actual
10038257.152022-12-287368Actual
24666377.002024-03-297363Actual
34400175.232024-11-2973311Actual

Generated 2025-05-29 12:14:43.655 UTC