[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-02-127318Budget
1646816.722023-07-1573612Actual
1935766.722023-10-1473411Actual
3774300.002022-08-147365Budget
31503815.002024-10-137314Actual
20774245.002023-12-157364Actual
17769263.002023-09-147315Actual
3773301.002022-08-147365Actual
23099468.002024-02-127317Actual
1148300.002022-06-147313Budget
10442400.002023-02-127315Budget
1250180.002023-04-147373Budget
29544102.002024-08-137356Actual
2647295.442024-05-1373311Actual
28836245.442024-07-1473611Actual
24195655.642024-03-137318Actual
34817546.002025-01-127363Actual
11846167.002023-03-147346Actual
8345300.002022-12-157316Budget
31209409.282024-09-1373612Actual
38948369.912025-04-1473111Actual
16680213.002023-08-147364Actual
2339497.572024-02-1273411Actual
2514234.002022-07-157364Actual
2071196.002023-12-157373Actual
7084300.002022-11-147315Budget
25226542.002024-04-137318Actual
2593300.002022-07-157315Budget
2050411.402023-11-1473112Actual
30349161.002024-09-137373Actual
8124300.002022-12-157364Budget
1643711.402023-07-1573212Actual
2872187.992024-07-1473211Actual
6944514.002022-11-147314Actual

Generated 2025-06-13 09:03:55.693 UTC