[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-09-287367Actual
27186293.002024-05-287336Actual
9326300.002022-12-277315Budget
5553220.002022-08-297368Budget
13083220.002023-03-297366Budget
15906127.002023-06-297356Actual
33724185.002024-11-287373Actual
15880.002022-04-287373Budget
1660100.002022-05-297326Budget
3832498.002025-03-297373Actual
37330471.002025-02-267365Actual
2504374.002024-03-287356Actual
5632220.002022-09-287313Budget
33458343.322024-10-2873612Actual
12093236.002023-02-267367Actual
22389102.892023-12-2773311Actual
21413100.762023-11-2973411Actual
24631702.002024-03-287313Actual
2082300.002022-05-297318Budget
7473220.002022-10-297366Budget
7223300.002022-10-297316Budget
12548429.002023-03-297314Actual
16031429.002023-06-297367Actual
1835283.742023-08-2973411Actual
3574400.002022-07-297314Budget
20832351.002023-11-297315Actual
12831220.002023-03-297316Budget
17028421.002023-07-297317Actual
2554616.722024-03-2873112Actual
26417151.832024-04-2773111Actual
879300.002022-04-287367Actual
29074238.102024-06-2873613Actual
34226692.002024-11-287318Actual
4695483.002022-08-297314Actual
27742282.682024-05-2873112Actual
22006157.002023-12-277346Actual
21925162.002023-12-277316Actual
11483374.002023-02-267364Actual
1440016.722023-04-2873112Actual
36145649.002025-01-277315Actual
39329320.562025-03-2973613Actual
1484683.002023-05-297326Actual
78151.002022-04-287363Actual
12422220.002023-03-297363Budget
26201780.002024-04-277317Actual
3308220.002022-06-297368Budget
347300.002022-04-287315Budget
3900110.002022-07-297326Budget
23254364.722024-01-277368Actual
28070141.002024-06-287373Actual
22717395.002024-01-277314Actual
2436963.532024-02-2673311Actual
29902181.612024-07-2873311Actual
38619130.002025-03-297346Actual
21118455.002023-11-297317Actual
29789496.542024-07-287368Actual

Generated 2025-05-28 20:42:37.550 UTC