[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-08-287356Actual
5492220.002022-08-297328Budget
8863220.782022-11-297328Actual
4429246.542022-07-297368Actual
8204300.002022-11-297315Budget
32450274.942024-09-2773613Actual
23099468.002024-01-277317Actual
6021300.002022-09-287365Budget
26357523.822024-04-277368Actual
19836234.002023-10-297365Actual
2665326.292024-04-2773612Actual
7004300.002022-10-297364Budget
11623300.002023-02-267365Budget
9061120.002022-12-277363Budget
2138683.742023-11-2973311Actual
10907377.002023-01-277317Actual
28423209.002024-06-287366Actual
1944362.002022-05-297317Actual
7611364.002022-10-297367Actual
34817546.002024-12-277363Actual
38175369.682025-02-2673613Actual
24631702.002024-03-287313Actual
801770.002022-11-297373Budget
25226542.002024-03-287318Actual
4105220.002022-07-297366Budget
8125300.002022-11-297364Actual
35968456.002025-01-277363Actual
16117395.032023-06-297328Actual
12879120.002023-03-297326Budget
13716365.002023-04-287315Actual
26002117.002024-04-277316Actual
29929162.462024-07-2873411Actual
16831216.002023-07-297316Actual
3449120.002022-07-297363Budget
2875198.002022-06-297346Actual
8393120.002022-11-297326Budget
8203353.002022-11-297315Actual
24223395.032024-02-267328Actual
39091242.252025-03-2973611Actual
2765073.102024-05-2873511Actual
28693311.402024-06-2873111Actual
27131182.002024-05-287316Actual
22389102.892023-12-2773311Actual
26738297.752024-04-2773213Actual
8735300.002022-11-297367Budget
206500.002022-04-287314Budget
25690585.002024-04-277313Actual
22065197.002023-12-277366Actual
29041520.562024-06-2873213Actual
16680213.002023-07-297364Actual
913947.002022-12-277373Actual
20303169.912023-10-2973111Actual
53796.002022-04-287326Actual
4569120.002022-08-297363Budget
16151366.242023-06-297368Actual
11800313.002023-02-267336Actual
17769263.002023-08-297315Actual
1434273.102023-04-2873611Actual
9325322.002022-12-277315Actual
24195655.642024-02-267318Actual
128546.002022-05-297373Actual
2354422.042024-01-2773612Actual
11094120.002023-01-277328Budget
29344471.002024-07-287315Actual

Generated 2025-05-28 08:30:05.340 UTC