[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-05-197318Actual
15880.002022-04-187373Budget
10907377.002023-01-177317Actual
15171335.942023-05-197368Actual
37082836.002025-02-167313Actual
25725405.002024-04-177363Actual
17677428.002023-08-197314Actual
2203263.002023-12-177356Actual
13162405.002023-03-197317Actual
4183300.002022-07-197317Budget
29251865.002024-07-187314Actual
30083291.192024-07-1873612Actual
1847116.722023-08-1973112Actual
35526146.512024-12-1773211Actual
24256343.512024-02-167368Actual
11799300.002023-02-167336Budget
6351131.002022-09-187366Actual
36238263.002025-01-177316Actual
20184690.492023-10-197318Actual
26296828.372024-04-177318Actual
22215620.792023-12-177318Actual
1207220.002022-05-197363Budget
1025562.002023-01-177373Actual
13622373.002023-04-187314Actual
4104216.002022-07-197366Actual
961535.942022-04-187318Actual
9383300.002022-12-177365Budget
7879300.002022-11-197313Budget
35968456.002025-01-177363Actual
2003345.002022-05-197367Actual
28693311.402024-06-1873111Actual
2439683.742024-02-1673411Actual
23220292.002024-01-177328Actual
2000168.002023-10-197356Actual
19183390.482023-09-187328Actual
2082300.002022-05-197318Budget
33338257.152024-10-1873611Actual
20091457.002023-10-197317Actual
12974220.002023-03-197346Budget
1746911.402023-07-1973212Actual
8674332.002022-11-197317Actual
22276220.782023-12-177368Actual
30200366.172024-07-1873613Actual
4244300.002022-07-197367Budget
8594220.002022-11-197366Budget
6244220.002022-09-187346Budget
23254364.722024-01-177368Actual
7004300.002022-10-197364Budget
38678221.002025-03-197366Actual
3386220.002022-07-197313Budget
10117236.002023-01-177313Actual
1829823.102023-08-1973211Actual
13751288.002023-04-187365Actual
1613196.002022-05-197316Actual
951194.002022-12-177326Actual
32507819.002024-10-187313Actual

Generated 2025-05-18 21:57:00.269 UTC