[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952024-12-1373611Actual
2828313.002022-06-157336Actual
1008220.002022-04-147328Budget
2004300.002022-05-157367Budget
36293281.002025-01-137336Actual
31503815.002024-09-137314Actual
13918102.002023-04-147356Actual
39030260.342025-03-1573411Actual
37330471.002025-02-127365Actual
9462274.002022-12-137316Actual
1943400.002022-05-157317Budget
5959353.002022-09-147315Actual
2393439.002024-02-127326Actual
38948369.912025-03-1573111Actual
8344213.002022-11-157316Actual
18300.002022-04-147313Budget
35726102.892024-12-1373212Actual
2980243.002022-06-157366Actual
6101220.002022-09-147316Budget
11483374.002023-02-127364Actual
13351245.032023-03-157328Actual
32953202.002024-10-147366Actual
35030399.002024-12-137365Actual
9000222.002022-12-137313Actual
35698186.932024-12-1373112Actual
1660100.002022-05-157326Budget
3171674.002024-09-137326Actual
1206203.002022-05-157363Actual
20303169.912023-10-1573111Actual
15345108.212023-05-1573611Actual
10829171.002023-01-137366Actual
24195655.642024-02-127318Actual
13594166.002023-04-147373Actual
1641017.782023-06-1573112Actual
347300.002022-04-147315Budget
2731213.002022-06-157316Actual
14959135.002023-05-157366Actual
16117395.032023-06-157328Actual
36053963.002025-01-137314Actual
32040473.822024-09-137368Actual
30168310.032024-07-1473213Actual
22810290.002024-01-137315Actual
2131292.002022-05-157328Actual
27328640.002024-05-147317Actual
24991162.002024-03-147336Actual
28070141.002024-06-147373Actual
30412591.002024-08-147364Actual
10723153.002023-01-137346Actual
35934778.002025-01-137313Actual
26417151.832024-04-1373111Actual
17592414.002023-08-157363Actual
738201.002022-04-147366Actual
7366237.002022-10-157346Actual
15493790.002023-06-157313Actual
28601482.912024-06-147328Actual
1756220.002022-05-157346Budget
32894180.002024-10-147346Actual
13951142.002023-04-147366Actual
31175111.402024-08-1473212Actual
33102910.192024-10-147318Actual

Generated 2025-05-14 21:04:11.268 UTC