[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-08-037368Actual
22157364.002024-01-027367Actual
18808371.002023-10-047365Actual
31796124.002024-10-037356Actual
7083273.002022-11-047315Actual
24666377.002024-04-037363Actual
27684181.612024-06-0373611Actual
9247384.002023-01-027364Actual
28748216.722024-07-0473311Actual
32153146.512024-10-0373311Actual
7690300.002022-11-047318Budget
35934778.002025-02-027313Actual
15706324.002023-07-057315Actual
26828527.002024-06-037313Actual
2095150.002023-12-057326Actual
16680213.002023-08-047364Actual
29166450.002024-08-037363Actual
2602943.002024-05-037326Actual
11847220.002023-03-047346Budget
9850202.002023-01-027367Actual
29223158.002024-08-037373Actual
29755399.572024-08-037328Actual
24936152.002024-04-037316Actual
11234304.002023-03-047313Actual
1897357.002023-10-047356Actual
11751125.002023-03-047326Actual
36847177.362025-02-0273112Actual
14010520.002023-05-047317Actual
3997152.002022-08-047346Actual
13162405.002023-04-047317Actual
6818120.002022-11-047363Budget
23254364.722024-02-027368Actual
33164425.332024-11-037368Actual
1333572.002022-06-047314Actual
2921120.002022-07-057356Budget
9849300.002023-01-027367Budget
34874158.002025-01-027373Actual
16209156.082023-07-0573111Actual
1077088.002023-02-027356Actual
2610972.002024-05-037356Actual
16525585.002023-08-047313Actual
9326300.002023-01-027315Budget
31538414.002024-10-037364Actual
2593300.002022-07-057315Budget
28390112.002024-07-047356Actual
28573738.972024-07-047318Actual
13751288.002023-05-047365Actual
25690585.002024-05-037313Actual
37495128.002025-03-047356Actual
3387203.002022-08-047313Actual
10828220.002023-02-027366Budget
9929514.732023-01-027318Actual
4104216.002022-08-047366Actual
240968.002022-07-057373Actual
266263.002022-05-047364Actual
23042152.002024-02-027366Actual
8392111.002022-12-057326Actual
15996421.002023-07-057317Actual
3449120.002022-08-047363Budget
34902702.002025-01-027314Actual

Generated 2025-06-03 20:10:34.830 UTC