[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 96  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-05-317313Actual
3773301.002022-07-317365Actual
407336.002022-04-307365Actual
9928300.002022-12-297318Budget
1067198.052022-04-307368Actual
9060161.002022-12-297363Actual
11562322.002023-02-287315Actual
2731213.002022-07-017316Actual
2647295.442024-04-2973311Actual
17063353.002023-07-317367Actual
30915567.762024-08-307368Actual
10499364.002023-01-297365Actual
6022345.002022-09-307365Actual
15741219.002023-07-017365Actual
17121513.212023-07-317318Actual
2456500.002022-07-017314Budget
633157.002022-04-307346Actual
30412591.002024-08-307364Actual
19681208.002023-10-317373Actual
2044694.382023-10-3173611Actual
689753.002022-10-317373Actual
4976218.002022-08-317316Actual
28364195.002024-06-307346Actual
38117260.912025-02-2873113Actual
8862220.002022-12-017328Budget
26982486.002024-05-307364Actual
15648304.002023-07-017364Actual
26083122.002024-04-297346Actual
1864172.002022-05-317366Actual
39296422.312025-03-3173213Actual
32868240.002024-10-307336Actual
9790455.002022-12-297317Actual
6571655.642022-09-307318Actual
8125300.002022-12-017364Actual
38828793.522025-03-317318Actual
8203353.002022-12-017315Actual
26057168.002024-04-297336Actual
5167110.002022-08-317356Budget
5773110.002022-09-307373Budget
6101220.002022-09-307316Budget
2715875.002024-05-307326Actual
34168514.002024-11-307367Actual
35968456.002025-01-297363Actual
3122300.002022-07-017367Budget
30760604.002024-08-307317Actual
27271210.002024-05-307366Actual
32662483.002024-10-307364Actual
6021300.002022-09-307365Budget
2980243.002022-07-017366Actual
2827300.002022-07-017336Budget
17769263.002023-08-317315Actual
26828527.002024-05-307313Actual
3782553.952025-02-2873211Actual
9789400.002022-12-297317Budget
15016592.002023-05-317317Actual

Generated 2025-05-30 09:27:37.521 UTC