[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-02-277336Actual
19743223.002023-10-307364Actual
19624486.002023-10-307363Actual
29929162.462024-07-2973411Actual
9001300.002022-12-287313Budget
22689150.002024-01-287373Actual
308531182.922024-08-297318Actual
1434273.102023-04-2973611Actual
18773290.002023-09-297315Actual
36966246.872025-01-2873113Actual
10441416.002023-01-287315Actual
3308220.002022-06-307368Budget
6244220.002022-09-297346Budget
11894110.002023-02-277356Budget
37469145.002025-02-277346Actual
13500760.002023-04-297313Actual
27363473.002024-05-297367Actual
1543624.162023-05-3073612Actual
7222266.002022-10-307316Actual
37797260.342025-02-2773111Actual
36345116.002025-01-287356Actual
4646110.002022-08-307373Budget
14819152.002023-05-307316Actual
11952218.002023-02-277366Actual
29727896.552024-07-297318Actual
10722220.002023-01-287346Budget
11094120.002023-01-287328Budget
37237608.002025-02-277364Actual
9653120.002022-12-287356Budget
23849236.002024-02-277365Actual
8265300.002022-11-307365Actual
32332274.172024-09-2873612Actual
26324399.572024-04-287328Actual
32542355.002024-10-297363Actual
15051364.002023-05-307367Actual
348301.002022-04-297315Actual
16525585.002023-07-307313Actual
36590510.182025-01-287368Actual
16912126.002023-07-307346Actual
1850432.672023-08-3073612Actual
29251865.002024-07-297314Actual
17711281.002023-08-307364Actual
32450274.942024-09-2873613Actual
19836234.002023-10-307365Actual
8595224.002022-11-307366Actual
2501782.002024-03-297346Actual
7414120.002022-10-307356Budget
27541350.772024-05-2973111Actual
34817546.002024-12-287363Actual
2987573.102024-07-2973211Actual
2003345.002022-05-307367Actual
28894249.702024-06-2973112Actual
38480395.002025-03-307365Actual
3448161.002022-07-307363Actual
19417129.482023-09-2973611Actual
3100173.102024-08-2973211Actual

Generated 2025-05-29 05:36:57.766 UTC