[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-04-297373Actual
1025562.002023-01-287373Actual
18921169.002023-09-297336Actual
19743223.002023-10-307364Actual
1067198.052022-04-297368Actual
30703187.002024-08-297366Actual
22717395.002024-01-287314Actual
10908400.002023-01-287317Budget
3059081.002024-08-297326Actual
25288296.542024-03-297368Actual
25133499.002024-03-297317Actual
33102910.192024-10-297318Actual
37739631.402025-02-277368Actual
2731213.002022-06-307316Actual
10675300.002023-01-287336Budget
1865220.002022-05-307366Budget
8674332.002022-11-307317Actual
30881355.632024-08-297328Actual
27978536.002024-06-297313Actual
1534300.002022-05-307365Budget
16031429.002023-06-307367Actual
2880239.062024-06-2973511Actual
3449120.002022-07-307363Budget
25346122.042024-03-2973111Actual
11047585.942023-01-287318Actual
16971137.002023-07-307366Actual
6619220.002022-09-297328Budget
7472157.002022-10-307366Actual
1935766.722023-09-2973411Actual
19624486.002023-10-307363Actual
28601482.912024-06-297328Actual
29929162.462024-07-2973411Actual
8735300.002022-11-307367Budget
33277109.272024-10-2973311Actual
2874220.002022-06-307346Budget
1930318.842023-09-2973211Actual
32450274.942024-09-2873613Actual
36293281.002025-01-287336Actual
7223300.002022-10-307316Budget
2436963.532024-02-2773311Actual
12831220.002023-03-307316Budget
2083457.152022-05-307318Actual
11800313.002023-02-277336Actual
3200300.002022-06-307318Budget
536100.002022-04-297326Budget
3675769.912025-01-2873511Actual
1646816.722023-06-3073612Actual
1829823.102023-08-3073211Actual
6350220.002022-09-297366Budget
128480.002022-05-307373Budget
29577228.002024-07-297366Actual
23220292.002024-01-287328Actual
32417308.282024-09-2873213Actual
21005144.002023-11-307346Actual
28364195.002024-06-297346Actual
38267482.002025-03-307363Actual

Generated 2025-05-29 13:27:13.602 UTC