[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-09-297368Budget
4244300.002022-07-307367Budget
3853251.002022-07-307316Actual
33164425.332024-10-297368Actual
3637300.002022-07-307364Budget
35285520.002024-12-287317Actual
6292110.002022-09-297356Budget
502576.002022-08-307326Actual
33338257.152024-10-2973611Actual
17557603.002023-08-307313Actual
8736300.002022-11-307367Actual
3342439.062024-10-2973212Actual
2504374.002024-03-297356Actual
29286486.002024-07-297364Actual
2457418.842024-02-2773612Actual
35640203.952024-12-2873611Actual
7270120.002022-10-307326Budget
37939302.892025-02-2773611Actual
6351131.002022-09-297366Actual
8124300.002022-11-307364Budget
7879300.002022-11-307313Budget
33992221.002024-11-297336Actual
9653120.002022-12-287356Budget
8863220.782022-11-307328Actual
15880103.002023-06-307346Actual
34782665.002024-12-287313Actual
22957256.002024-01-287336Actual
15854150.002023-06-307336Actual
23220292.002024-01-287328Actual
3519584.002024-12-287356Actual
20212414.732023-10-307328Actual
33250173.102024-10-2973211Actual
9187500.002022-12-287314Budget
4568137.002022-08-307363Actual
13302514.732023-03-307318Actual
9325322.002022-12-287315Actual
3574400.002022-07-307314Budget
6244220.002022-09-297346Budget
10907377.002023-01-287317Actual
22752205.002024-01-287364Actual
15051364.002023-05-307367Actual
26771329.332024-04-2873613Actual
17677428.002023-08-307314Actual
23636432.002024-02-277363Actual
2369396.002024-02-277373Actual
16560390.002023-07-307363Actual
36847177.362025-01-2873112Actual
26002117.002024-04-287316Actual
15706324.002023-06-307315Actual
1764996.002023-08-307373Actual
10302400.002023-01-287314Budget
8344213.002022-11-307316Actual
10578223.002023-01-287316Actual
365281020.802025-01-287318Actual
8673400.002022-11-307317Budget
18808371.002023-09-297365Actual
5168111.002022-08-307356Actual
13716365.002023-04-297315Actual
10627120.002023-01-287326Budget
12220207.152023-02-277328Actual
7083273.002022-10-307315Actual
348301.002022-04-297315Actual
24137339.002024-02-277367Actual
32599146.002024-10-297373Actual

Generated 2025-05-29 12:19:58.589 UTC