[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31475146.002024-09-277373Actual
6244220.002022-09-287346Budget
3308220.002022-06-297368Budget
19801429.002023-10-297315Actual
37879167.782025-02-2673411Actual
34254520.792024-11-287328Actual
4569120.002022-08-297363Budget
10627120.002023-01-277326Budget
5959353.002022-09-287315Actual
24223395.032024-02-267328Actual
6819135.002022-10-297363Actual
36789260.342025-01-2773611Actual
32180134.802024-09-2773411Actual
2981220.002022-06-297366Budget
6570400.002022-09-287318Budget
21741355.002023-12-277314Actual
1837925.232023-08-2973511Actual
33575397.752024-10-2873613Actual
2542864.592024-03-2873411Actual
7084300.002022-10-297315Budget
2135977.362023-11-2973211Actual
1947511.402023-09-2873112Actual
13951142.002023-04-287366Actual
4184364.002022-07-297317Actual
28601482.912024-06-287328Actual
8266300.002022-11-297365Budget
4322400.002022-07-297318Budget
15906127.002023-06-297356Actual
27186293.002024-05-287336Actual
27861183.712024-05-2873113Actual
502576.002022-08-297326Actual
27623206.082024-05-2873411Actual
3249207.152022-06-297328Actual
207486.002022-04-287314Actual
33787624.002024-11-287364Actual
2457557.002022-06-297314Actual
35877366.172024-12-2773613Actual
4183300.002022-07-297317Budget
1764996.002023-08-297373Actual
8594220.002022-11-297366Budget
30618188.002024-08-287336Actual
33102910.192024-10-287318Actual
6149110.002022-09-287326Budget
30377642.002024-08-287314Actual
25076180.002024-03-287366Actual
5773110.002022-09-287373Budget
8536120.002022-11-297356Budget
1206203.002022-05-297363Actual
14819152.002023-05-297316Actual
21005144.002023-11-297346Actual
1788955.002023-08-297326Actual
37495128.002025-02-267356Actual
17592414.002023-08-297363Actual
30644144.002024-08-287346Actual
14045444.002023-04-287367Actual
3905741.192025-03-2973511Actual
38678221.002025-03-297366Actual
9928300.002022-12-277318Budget
38445456.002025-03-297315Actual
4430220.002022-07-297368Budget
13022127.002023-03-297356Actual
1434273.102023-04-2873611Actual
3059081.002024-08-287326Actual
2103198.002023-11-297356Actual

Generated 2025-05-28 20:34:32.120 UTC