[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-07-297314Actual
32098302.892024-09-2773111Actual
29286486.002024-07-287364Actual
10829171.002023-01-277366Actual
11234304.002023-02-267313Actual
33304113.532024-10-2873411Actual
31147241.192024-08-2873112Actual
21775257.002023-12-277364Actual
30292355.002024-08-287363Actual
3526110.002022-07-297373Budget
28390112.002024-06-287356Actual
10723153.002023-01-277346Actual
3067091.002024-08-287356Actual
28836245.442024-06-2873611Actual
2542864.592024-03-2873411Actual
2192220.002022-05-297368Budget
17677428.002023-08-297314Actual
3308220.002022-06-297368Budget
4509229.002022-08-297313Actual
32868240.002024-10-287336Actual
9976220.002022-12-277328Budget
2777037.992024-05-2873212Actual
16886262.002023-07-297336Actual
31596702.002024-09-277315Actual
2331220.002022-06-297363Budget
7005364.002022-10-297364Actual
3100173.102024-08-2873211Actual
7939120.002022-11-297363Budget
20034148.002023-10-297366Actual
4568137.002022-08-297363Actual
28635523.822024-06-287368Actual
11483374.002023-02-267364Actual
37237608.002025-02-267364Actual
36319214.002025-01-277346Actual
11561400.002023-02-267315Budget
2038569.912023-10-2973411Actual
5492220.002022-08-297328Budget
29223158.002024-07-287373Actual
36053963.002025-01-277314Actual
6618252.602022-09-287328Actual
166166.002022-05-297326Actual
1746911.402023-07-2973212Actual
19183390.482023-09-287328Actual
33164425.332024-10-287368Actual
1829823.102023-08-2973211Actual
6619220.002022-09-287328Budget
15880.002022-04-287373Budget
20832351.002023-11-297315Actual
3449120.002022-07-297363Budget
8594220.002022-11-297366Budget
3511592.002024-12-277326Actual
3121282.002022-06-297367Actual
27541350.772024-05-2873111Actual
4897300.002022-08-297365Budget
586281.002022-04-287336Actual
26201780.002024-04-277317Actual

Generated 2025-05-28 20:26:26.639 UTC