[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-10-047318Budget
16089655.642023-07-057318Actual
31383794.002024-10-037313Actual
12093236.002023-03-047367Actual
1533218.002022-06-047365Actual
23134455.002024-02-027367Actual
29755399.572024-08-037328Actual
32006399.572024-10-037328Actual
10578223.002023-02-027316Actual
21867210.002024-01-027365Actual
36319214.002025-02-027346Actual
29223158.002024-08-037373Actual
35553178.422025-01-0273311Actual
33250173.102024-11-0373211Actual
19155714.732023-10-047318Actual
1531197.572023-06-0473411Actual
30760604.002024-09-037317Actual
10499364.002023-02-027365Actual
5554198.052022-09-047368Actual
38735520.002025-04-047317Actual
3997152.002022-08-047346Actual
1835283.742023-09-0473411Actual
23988109.002024-03-037346Actual
1832568.852023-09-0473311Actual
35526146.512025-01-0273211Actual
9246300.002023-01-027364Budget
1710190.002022-06-047336Actual
34287366.242024-12-047368Actual
11847220.002023-03-047346Budget
33458343.322024-11-0373612Actual
9463300.002023-01-027316Budget
6619220.002022-10-047328Budget
960300.002022-05-047318Budget
30563208.002024-09-037316Actual
1333572.002022-06-047314Actual
801770.002022-12-057373Budget
4569120.002022-09-047363Budget
22902152.002024-02-027316Actual
7005364.002022-11-047364Actual
33130399.572024-11-037328Actual
11952218.002023-03-047366Actual
35934778.002025-02-027313Actual
15016592.002023-06-047317Actual
3901118.002022-08-047326Actual
6429325.002022-10-047317Actual
23756254.002024-03-037364Actual
36145649.002025-02-027315Actual
7690300.002022-11-047318Budget
4695483.002022-09-047314Actual
33338257.152024-11-0373611Actual
37202585.002025-03-047314Actual
29518151.002024-08-037346Actual
21622509.002024-01-027313Actual
29727896.552024-08-037318Actual
26201780.002024-05-037317Actual
3526110.002022-08-047373Budget
16031429.002023-07-057367Actual
23042152.002024-02-027366Actual
5493266.242022-09-047328Actual
29492240.002024-08-037336Actual

Generated 2025-06-03 08:14:05.928 UTC