[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002022-08-307316Budget
37997182.682025-02-2773112Actual
34133861.002024-11-297317Actual
6571655.642022-09-297318Actual
13351245.032023-03-307328Actual
7690300.002022-10-307318Budget
39030260.342025-03-3073411Actual
2147494.382023-11-3073611Actual
29074238.102024-06-2973613Actual
6819135.002022-10-307363Actual
8442220.002022-11-307336Budget
2236281.612023-12-2873211Actual
7611364.002022-10-307367Actual
10968300.002023-01-287367Budget
19801429.002023-10-307315Actual
9001300.002022-12-287313Budget
8203353.002022-11-307315Actual
17063353.002023-07-307367Actual
2501782.002024-03-297346Actual
9000222.002022-12-287313Actual
24457133.742024-02-2773611Actual
2071196.002023-11-307373Actual
23454133.742024-01-2873611Actual
12220207.152023-02-277328Actual
2298382.002024-01-287346Actual
28423209.002024-06-297366Actual
2665326.292024-04-2873612Actual
2554616.722024-03-2973112Actual
9711148.002022-12-287366Actual
23962162.002024-02-277336Actual
404485.002022-07-307356Actual
3901118.002022-07-307326Actual
2593300.002022-06-307315Budget
13622373.002023-04-297314Actual
36345116.002025-01-287356Actual
38175369.682025-02-2773613Actual
3059081.002024-08-297326Actual
19709431.002023-10-307314Actual
10362234.002023-01-287364Actual
4757300.002022-08-307364Budget
3121282.002022-06-307367Actual
2456500.002022-06-307314Budget
36847177.362025-01-2873112Actual
7005364.002022-10-307364Actual
4695483.002022-08-307314Actual
30257686.002024-08-297313Actual
27073334.002024-05-297365Actual
3448161.002022-07-307363Actual
33667437.002024-11-297363Actual
30377642.002024-08-297314Actual
8265300.002022-11-307365Actual
7938161.002022-11-307363Actual
1764996.002023-08-307373Actual
21273246.542023-11-307368Actual
1332500.002022-05-307314Budget
4104216.002022-07-307366Actual
23849236.002024-02-277365Actual
33992221.002024-11-297336Actual
1710190.002022-05-307336Actual
15051364.002023-05-307367Actual
5305270.002022-08-307317Actual
347300.002022-04-297315Budget
2880239.062024-06-2973511Actual
35640203.952024-12-2873611Actual

Generated 2025-05-29 20:42:13.788 UTC