[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-3073311Actual
14549471.002023-05-307363Actual
2082300.002022-05-307318Budget
2050411.402023-10-3073112Actual
21061127.002023-11-307366Actual
5773110.002022-09-297373Budget
22065197.002023-12-287366Actual
39269232.842025-03-3073113Actual
17149245.032023-07-307328Actual
1735017.782023-07-3073511Actual
20739367.002023-11-307314Actual
13021110.002023-03-307356Budget
14874234.002023-05-307336Actual
23907234.002024-02-277316Actual
18866123.002023-09-297316Actual
34725338.102024-11-2973613Actual
38059365.662025-02-2773612Actual
1829823.102023-08-3073211Actual
27131182.002024-05-297316Actual
29963260.342024-07-2973611Actual
38976151.832025-03-3073211Actual
1543624.162023-05-3073612Actual
20034148.002023-10-307366Actual
2651291.002022-06-307365Actual
13022127.002023-03-307356Actual
1623724.162023-06-3073211Actual
18808371.002023-09-297365Actual
2987573.102024-07-2973211Actual
3637300.002022-07-307364Budget
739220.002022-04-297366Budget
2071196.002023-11-307373Actual
19062414.002023-09-297317Actual
22632416.002024-01-287363Actual
2778100.002022-06-307326Budget
4646110.002022-08-307373Budget
12689400.002023-03-307315Budget
633157.002022-04-297346Actual
26982486.002024-05-297364Actual
29286486.002024-07-297364Actual
2351215.652024-01-2873112Actual
1425528.422023-04-2973211Actual
1626457.142023-06-3073311Actual
10907377.002023-01-287317Actual
11155205.632023-01-287368Actual
33516192.482024-10-2973113Actual
18921169.002023-09-297336Actual
13811191.002023-04-297316Actual
19217257.152023-09-297368Actual
14959135.002023-05-307366Actual
6759338.002022-10-307313Actual
1393300.002022-05-307364Budget
680122.002022-04-297356Actual
30973262.472024-08-2973111Actual
30141183.712024-07-2973113Actual
36470490.002025-01-287367Actual
28390112.002024-06-297356Actual

Generated 2025-05-30 00:15:10.288 UTC