[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-05-137356Actual
29963260.342024-08-1273611Actual
28573738.972024-07-137318Actual
2661924.162024-05-1273112Actual
18596432.002023-10-137363Actual
11155205.632023-02-117368Actual
1613196.002022-06-137316Actual
8266300.002022-12-147365Budget
27684181.612024-06-1273611Actual
39030260.342025-04-1373411Actual
11235300.002023-03-137313Budget
32040473.822024-10-127368Actual
2369396.002024-03-127373Actual
16831216.002023-08-137316Actual
9060161.002023-01-117363Actual
24014104.002024-03-127356Actual
22632416.002024-02-117363Actual
32098302.892024-10-1273111Actual
5492220.002022-09-137328Budget
12689400.002023-04-137315Budget
27073334.002024-06-127365Actual
15528416.002023-07-147363Actual
38117260.912025-03-1373113Actual
39269232.842025-04-1373113Actual
28190501.002024-07-137315Actual
2765073.102024-06-1273511Actual
2103198.002023-12-147356Actual
266263.002022-05-137364Actual
1732378.422023-08-1373411Actual
3307213.212022-07-147368Actual
4897300.002022-09-137365Budget
12610400.002023-04-137364Budget
34287366.242024-12-137368Actual
14227108.212023-05-1373111Actual
2044694.382023-11-1373611Actual
7472157.002022-11-137366Actual
7084300.002022-11-137315Budget
3526110.002022-08-137373Budget
31089234.812024-09-1273611Actual
14515546.002023-06-137313Actual
5120220.002022-09-137346Budget
16971137.002023-08-137366Actual
18300.002022-05-137313Budget
10579220.002023-02-117316Budget
24457133.742024-03-1273611Actual
25254305.632024-04-127328Actual
33222422.042024-11-1273111Actual
11420400.002023-03-137314Budget
1009198.052022-05-137328Actual
35378896.552025-01-117318Actual
2644553.952024-05-1273211Actual
6351131.002022-10-137366Actual
819400.002022-05-137317Budget
25725405.002024-05-127363Actual
13412220.002023-04-137368Budget
3292099.002024-11-127356Actual
1660100.002022-06-137326Budget
3067091.002024-09-127356Actual
9711148.002023-01-117366Actual
15880103.002023-07-147346Actual

Generated 2025-06-12 08:40:23.282 UTC