[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-027367Actual
22276220.782023-12-317368Actual
24991162.002024-04-017336Actual
35406428.362024-12-317328Actual
4429246.542022-08-027368Actual
8736300.002022-12-037367Actual
18270139.062023-09-0273111Actual
174428.212023-08-0273112Actual
10177141.002023-01-317363Actual
3201520.792022-07-037318Actual
33879547.002024-12-027365Actual
1788955.002023-09-027326Actual
21925162.002023-12-317316Actual
36345116.002025-01-317356Actual
3386220.002022-08-027313Budget
35320473.002024-12-317367Actual
15880.002022-05-027373Budget
22752205.002024-01-317364Actual
12173300.002023-03-027318Budget
9607220.002022-12-317346Budget
15906127.002023-07-037356Actual
32153146.512024-10-0173311Actual
7414120.002022-11-027356Budget
20184690.492023-11-027318Actual
3917794.382025-04-0273212Actual
28635523.822024-07-027368Actual
10722220.002023-01-317346Budget
24457133.742024-03-0173611Actual
2241697.572023-12-3173411Actual
30703187.002024-09-017366Actual
29929162.462024-08-0173411Actual
29789496.542024-08-017368Actual
9789400.002022-12-317317Budget
5365300.002022-09-027367Budget
26002117.002024-05-017316Actual
4509229.002022-09-027313Actual
14874234.002023-06-027336Actual
18866123.002023-10-027316Actual
2041250.762023-11-0273511Actual
34427199.702024-12-0273411Actual
2496330.002024-04-017326Actual
2828313.002022-07-037336Actual
5554198.052022-09-027368Actual
24785229.002024-04-017364Actual
10116300.002023-01-317313Budget
8265300.002022-12-037365Actual
1726956.082023-08-0273211Actual
1756220.002022-06-027346Budget
19681208.002023-11-027373Actual
37295702.002025-03-027315Actual
36238263.002025-01-317316Actual
31175111.402024-09-0173212Actual
913947.002022-12-317373Actual
28480751.002024-07-027317Actual
35759431.622024-12-3173612Actual
19417129.482023-10-0273611Actual

Generated 2025-06-01 10:22:14.639 UTC