[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002024-12-277316Actual
12689400.002023-03-297315Budget
4243300.002022-07-297367Actual
36025132.002025-01-277373Actual
21273246.542023-11-297368Actual
22243355.632023-12-277328Actual
2457557.002022-06-297314Actual
3560737.992024-12-2773511Actual
7144354.002022-10-297365Actual
25076180.002024-03-287366Actual
35320473.002024-12-277367Actual
5445400.002022-08-297318Budget
10579220.002023-01-277316Budget
18093301.002023-08-297367Actual
13866158.002023-04-287336Actual
7366237.002022-10-297346Actual
10676304.002023-01-277336Actual
23756254.002024-02-267364Actual
33458343.322024-10-2873612Actual
8489220.002022-11-297346Budget
33010685.002024-10-287317Actual
7472157.002022-10-297366Actual
1992166.002023-10-297326Actual
1206203.002022-05-297363Actual
12927300.002023-03-297336Budget
17804302.002023-08-297365Actual
2777037.992024-05-2873212Actual
5073220.002022-08-297336Budget
488220.002022-04-287316Budget
965463.002022-12-277356Actual
36993310.032025-01-2773213Actual
25942400.002024-04-277365Actual
1803120.002022-05-297356Budget
1693893.002023-07-297356Actual
22006157.002023-12-277346Actual
34287366.242024-11-287368Actual
128480.002022-05-297373Budget
20212414.732023-10-297328Actual
10177141.002023-01-277363Actual
1533218.002022-05-297365Actual
9186357.002022-12-277314Actual
37585582.002025-02-267317Actual
24223395.032024-02-267328Actual
22957256.002024-01-277336Actual
1189363.002023-02-267356Actual
32868240.002024-10-287336Actual
25725405.002024-04-277363Actual
2147494.382023-11-2973611Actual

Generated 2025-05-28 03:48:37.771 UTC