[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33845426.002025-06-227315Actual
9929514.732023-07-217318Actual
13162405.002023-10-217317Actual
7739195.022023-05-237328Actual
10499364.002023-08-217365Actual
1472362.002022-12-217315Actual
965463.002023-07-217356Actual
4243300.002023-02-207367Actual
128546.002022-12-217373Actual
6351131.002023-04-227366Actual
2083457.152022-12-217318Actual
2828313.002023-01-217336Actual
879300.002022-11-207367Actual
27623206.082024-12-2073411Actual
7366237.002023-05-237346Actual
4836332.002023-03-237315Actual
23849236.002024-09-197365Actual
23907234.002024-09-197316Actual
1333572.002022-12-217314Actual
11624280.002023-09-207365Actual
15854150.002024-01-217336Actual
7878257.002023-06-237313Actual
36966246.872025-08-2173113Actual
5880249.002023-04-227364Actual
31689266.002025-04-217316Actual
34817546.002025-07-217363Actual
4835300.002023-03-237315Budget
9383300.002023-07-217365Budget
33724185.002025-06-227373Actual
913947.002023-07-217373Actual
2436963.532024-09-1973311Actual
2827300.002023-01-217336Budget
1803120.002022-12-217356Budget
22597643.002024-08-207313Actual
536100.002022-11-207326Budget
36319214.002025-08-217346Actual
22243355.632024-07-207328Actual
16831216.002024-02-207316Actual
2880239.062025-01-2073511Actual
12928237.002023-10-217336Actual
17149245.032024-02-207328Actual
10829171.002023-08-217366Actual
13223236.002023-10-217367Actual
1693893.002024-02-207356Actual
1850432.672024-03-2273612Actual
31503815.002025-04-217314Actual
17711281.002024-03-227364Actual
19183390.482024-04-217328Actual

Generated 2025-12-21 01:51:27.739 UTC