[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-01-277366Actual
10302400.002023-01-277314Budget
1864172.002022-05-297366Actual
3200300.002022-06-297318Budget
19062414.002023-09-287317Actual
26142125.002024-04-277366Actual
2147494.382023-11-2973611Actual
35228210.002024-12-277366Actual
9790455.002022-12-277317Actual
36238263.002025-01-277316Actual
2339497.572024-01-2773411Actual
37117556.002025-02-267363Actual
2560523.102024-03-2873612Actual
38144346.872025-02-2673213Actual
1643711.402023-06-2973212Actual
13656304.002023-04-287364Actual
16352102.892023-06-2973611Actual
14874234.002023-05-297336Actual
11420400.002023-02-267314Budget
18596432.002023-09-287363Actual
2946472.002024-07-287326Actual
4646110.002022-08-297373Budget
34488293.322024-11-2873611Actual
27186293.002024-05-287336Actual
2831066.002024-06-287326Actual
9326300.002022-12-277315Budget
913870.002022-12-277373Budget
13716365.002023-04-287315Actual
14105496.542023-04-287318Actual
7473220.002022-10-297366Budget
10907377.002023-01-277317Actual
2647295.442024-04-2773311Actual
11703270.002023-02-267316Actual
30200366.172024-07-2873613Actual
39003160.342025-03-2973311Actual
7878257.002022-11-297313Actual
15996421.002023-06-297317Actual
32894180.002024-10-287346Actual
23134455.002024-01-277367Actual
9789400.002022-12-277317Budget
240968.002022-06-297373Actual
8393120.002022-11-297326Budget
29902181.612024-07-2873311Actual
3201520.792022-06-297318Actual
7366237.002022-10-297346Actual
36966246.872025-01-2773113Actual
31886795.002024-09-277317Actual
12221120.002023-02-267328Budget
8266300.002022-11-297365Budget
16831216.002023-07-297316Actual
19949168.002023-10-297336Actual
2765073.102024-05-2873511Actual
8065500.002022-11-297314Budget
11750120.002023-02-267326Budget
13021110.002023-03-297356Budget
14761226.002023-05-297365Actual

Generated 2025-05-28 19:24:24.189 UTC