[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 56  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32040473.822024-10-027368Actual
7223300.002022-11-037316Budget
12690339.002023-04-037315Actual
11800313.002023-03-037336Actual
2369396.002024-03-027373Actual
3342439.062024-11-0273212Actual
2731213.002022-07-047316Actual
13535443.002023-05-037363Actual
7551400.002022-11-037317Budget
820432.002022-05-037317Actual
1543624.162023-06-0373612Actual
166166.002022-06-037326Actual
2542864.592024-04-0273411Actual
7271131.002022-11-037326Actual
6679292.002022-10-037368Actual
4429246.542022-08-037368Actual
15880103.002023-07-047346Actual
38976151.832025-04-0373211Actual
11483374.002023-03-037364Actual
2451520.972024-03-0273112Actual
22065197.002024-01-017366Actual
31744208.002024-10-027336Actual
2191284.422022-06-037368Actual
24457133.742024-03-0273611Actual
3905741.192025-04-0373511Actual
2270300.002022-07-047313Budget
8203353.002022-12-047315Actual
2342125.232024-02-0173511Actual
2442324.162024-03-0273511Actual
1613196.002022-06-037316Actual
4323442.002022-08-037318Actual
36648389.062025-02-0173111Actual
4695483.002022-09-037314Actual
1660100.002022-06-037326Budget

Generated 2025-06-02 17:14:29.412 UTC