[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 62  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-05-307367Actual
22957256.002024-01-287336Actual
2504374.002024-03-297356Actual
8673400.002022-11-307317Budget
2981220.002022-06-307366Budget
1490085.002023-05-307346Actual
4244300.002022-07-307367Budget
13500760.002023-04-297313Actual
32417308.282024-09-2873213Actual
6244220.002022-09-297346Budget
5633272.002022-09-297313Actual
20979209.002023-11-307336Actual
18921169.002023-09-297336Actual
3526110.002022-07-307373Budget
35320473.002024-12-287367Actual
4835300.002022-08-307315Budget
8863220.782022-11-307328Actual
21061127.002023-11-307366Actual
2456500.002022-06-307314Budget
28098741.002024-06-297314Actual
9186357.002022-12-287314Actual
1889374.002023-09-297326Actual
28635523.822024-06-297368Actual
34902702.002024-12-287314Actual
13224300.002023-03-307367Budget
2610972.002024-04-287356Actual
6429325.002022-09-297317Actual
2135977.362023-11-3073211Actual
32813225.002024-10-297316Actual
9711148.002022-12-287366Actual
5694120.002022-09-297363Budget
1008220.002022-04-297328Budget
35877366.172024-12-2873613Actual
1710190.002022-05-307336Actual
913870.002022-12-287373Budget
7690300.002022-10-307318Budget
1148300.002022-05-307313Budget
24631702.002024-03-297313Actual
3790640.122025-02-2773511Actual
26738297.752024-04-2873213Actual
24843245.002024-03-297315Actual
26771329.332024-04-2873613Actual
2292934.002024-01-287326Actual
24223395.032024-02-277328Actual
30505450.002024-08-297365Actual
25907369.002024-04-287315Actual

Generated 2025-05-29 18:31:11.391 UTC