[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26920185.002024-06-027373Actual
6945500.002022-11-037314Budget
1425528.422023-05-0373211Actual
21980222.002024-01-017336Actual
29251865.002024-08-027314Actual
2083457.152022-06-037318Actual
2554616.722024-04-0273112Actual
1287876.002023-04-037326Actual
1729681.612023-08-0373311Actual
4694400.002022-09-037314Budget
22717395.002024-02-017314Actual
11234304.002023-03-037313Actual
5226220.002022-09-037366Budget
10676304.002023-02-017336Actual
2095150.002023-12-047326Actual
38593248.002025-04-037336Actual
2827300.002022-07-047336Budget
2133197.572023-12-0473111Actual
8203353.002022-12-047315Actual
4836332.002022-09-037315Actual
11155205.632023-02-017368Actual
24103436.002024-03-027317Actual
31475146.002024-10-027373Actual
27803298.642024-06-0273612Actual
38538266.002025-04-037316Actual
2921120.002022-07-047356Budget
23962162.002024-03-027336Actual
2369396.002024-03-027373Actual
21867210.002024-01-017365Actual
37388203.002025-03-037316Actual
28390112.002024-07-037356Actual
16151366.242023-07-047368Actual
36145649.002025-02-017315Actual
5444496.542022-09-037318Actual
14549471.002023-06-037363Actual
37879167.782025-03-0373411Actual
33304113.532024-11-0273411Actual
11952218.002023-03-037366Actual
32006399.572024-10-027328Actual
34693238.102024-12-0373213Actual
1643711.402023-07-0473212Actual
38175369.682025-03-0373613Actual
29727896.552024-08-027318Actual
2203263.002024-01-017356Actual
4104216.002022-08-037366Actual
2647295.442024-05-0273311Actual
1250065.002023-04-037373Actual
33250173.102024-11-0273211Actual
5960300.002022-10-037315Budget
464788.002022-09-037373Actual
2651291.002022-07-047365Actual
30881355.632024-09-027328Actual
2056231.612023-11-0373612Actual
13411276.842023-04-037368Actual
32894180.002024-11-027346Actual
22122429.002024-01-017317Actual

Generated 2025-06-03 02:39:49.442 UTC