[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-08-2973111Actual
25942400.002024-04-287365Actual
2442324.162024-02-2773511Actual
2828313.002022-06-307336Actual
5306300.002022-08-307317Budget
5120220.002022-08-307346Budget
31631532.002024-09-287365Actual
33102910.192024-10-297318Actual
11094120.002023-01-287328Budget
1137280.002023-02-277373Budget
28601482.912024-06-297328Actual
34902702.002024-12-287314Actual
2652615.652024-04-2873511Actual
2827300.002022-06-307336Budget
1534300.002022-05-307365Budget
8536120.002022-11-307356Budget
25076180.002024-03-297366Actual
3519584.002024-12-287356Actual
31796124.002024-09-287356Actual
27328640.002024-05-297317Actual
15706324.002023-06-307315Actual
13866158.002023-04-297336Actual
4898245.002022-08-307365Actual
9246300.002022-12-287364Budget
38352617.002025-03-307314Actual
29437182.002024-07-297316Actual
14045444.002023-04-297367Actual
1068220.002022-04-297368Budget
16912126.002023-07-307346Actual
19275122.042023-09-2973111Actual
33575397.752024-10-2973613Actual
1025480.002023-01-287373Budget
27040556.002024-05-297315Actual
26083122.002024-04-287346Actual
4646110.002022-08-307373Budget
6350220.002022-09-297366Budget
28836245.442024-06-2973611Actual
22597643.002024-01-287313Actual
9384291.002022-12-287365Actual
1393300.002022-05-307364Budget
18596432.002023-09-297363Actual
1796978.002023-08-307356Actual
2730220.002022-06-307316Budget
18947118.002023-09-297346Actual
19801429.002023-10-307315Actual
2271272.002022-06-307313Actual
33396149.702024-10-2973112Actual
5633272.002022-09-297313Actual
4104216.002022-07-307366Actual
10579220.002023-01-287316Budget
10722220.002023-01-287346Budget
1693893.002023-07-307356Actual
28515443.002024-06-297367Actual
34018175.002024-11-297346Actual
14726332.002023-05-307315Actual
36087625.002025-01-287364Actual
1008220.002022-04-297328Budget
2393439.002024-02-277326Actual
30470508.002024-08-297315Actual
27596213.532024-05-2973311Actual
16645317.002023-07-307314Actual
10362234.002023-01-287364Actual
34400175.232024-11-2973311Actual
9560220.002022-12-287336Budget

Generated 2025-05-29 22:50:45.586 UTC