[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1613196.002022-06-057316Actual
8392111.002022-12-067326Actual
3741592.002025-03-057326Actual
629198.002022-10-057356Actual
10967374.002023-02-037367Actual
5880249.002022-10-057364Actual
12281220.002023-03-057368Budget
12611364.002023-04-057364Actual
277966.002022-07-067326Actual
34018175.002024-12-057346Actual
502576.002022-09-057326Actual
2056231.612023-11-0573612Actual
14874234.002023-06-057336Actual
1250180.002023-04-057373Budget
2050411.402023-11-0573112Actual
7223300.002022-11-057316Budget
36676167.782025-02-0373211Actual
489169.002022-05-057316Actual
25133499.002024-04-047317Actual
30377642.002024-09-047314Actual
10116300.002023-02-037313Budget
11234304.002023-03-057313Actual
7222266.002022-11-057316Actual
37443312.002025-03-057336Actual
1735017.782023-08-0573511Actual
8815300.002022-12-067318Budget
5227153.002022-09-057366Actual
23254364.722024-02-037368Actual
27271210.002024-06-047366Actual
2336783.742024-02-0373311Actual
29251865.002024-08-047314Actual
28748216.722024-07-0573311Actual
20212414.732023-11-057328Actual
2144022.042023-12-0673511Actual
34874158.002025-01-037373Actual
34345410.342024-12-0573111Actual
255738.212024-04-0473212Actual
39211388.002025-04-0573612Actual
16831216.002023-08-057316Actual
7612300.002022-11-057367Budget
35169135.002025-01-037346Actual
11561400.002023-03-057315Budget
35285520.002025-01-037317Actual
1067198.052022-05-057368Actual
1025562.002023-02-037373Actual
8922120.002022-12-067368Budget
23907234.002024-03-047316Actual
3802553.952025-03-0573212Actual
2723893.002024-06-047356Actual
21656364.002024-01-037363Actual
15957.002022-05-057373Actual
1992166.002023-11-057326Actual
6818120.002022-11-057363Budget
18866123.002023-10-057316Actual
3852220.002022-08-057316Budget
8488198.002022-12-067346Actual

Generated 2025-06-04 05:56:38.463 UTC