[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-277316Actual
347300.002022-04-297315Budget
31209409.282024-08-2973612Actual
36319214.002025-01-287346Actual
6430300.002022-09-297317Budget
36703210.342025-01-2873311Actual
5227153.002022-08-307366Actual
9790455.002022-12-287317Actual
5880249.002022-09-297364Actual
12032270.002023-02-277317Actual
3636273.002022-07-307364Actual
31596702.002024-09-287315Actual
19417129.482023-09-2973611Actual
21005144.002023-11-307346Actual
2777037.992024-05-2973212Actual
3774300.002022-07-307365Budget
29286486.002024-07-297364Actual
33787624.002024-11-297364Actual
38565102.002025-03-307326Actual
15706324.002023-06-307315Actual
22844351.002024-01-287365Actual
21867210.002023-12-287365Actual
19894137.002023-10-307316Actual
8735300.002022-11-307367Budget
10116300.002023-01-287313Budget
1710190.002022-05-307336Actual
5821400.002022-09-297314Budget
31886795.002024-09-287317Actual
34345410.342024-11-2973111Actual
32813225.002024-10-297316Actual
9977305.632022-12-287328Actual
180483.002022-05-307356Actual
38538266.002025-03-307316Actual
6245153.002022-09-297346Actual
30021222.042024-07-2973112Actual
32180134.802024-09-2873411Actual
16151366.242023-06-307368Actual
33222422.042024-10-2973111Actual
9061120.002022-12-287363Budget
34018175.002024-11-297346Actual
7612300.002022-10-307367Budget
25812562.002024-04-287314Actual
34995527.002024-12-287315Actual
35169135.002024-12-287346Actual
22632416.002024-01-287363Actual
23814298.002024-02-277315Actual
8862220.002022-11-307328Budget
10907377.002023-01-287317Actual
1250180.002023-03-307373Budget
32006399.572024-09-287328Actual
2131292.002022-05-307328Actual
15648304.002023-06-307364Actual
6759338.002022-10-307313Actual
1835283.742023-08-3073411Actual
28836245.442024-06-2973611Actual
6758300.002022-10-307313Budget
2336783.742024-01-2873311Actual
29166450.002024-07-297363Actual
8815300.002022-11-307318Budget
36345116.002025-01-287356Actual
7004300.002022-10-307364Budget
5445400.002022-08-307318Budget
15109585.942023-05-307318Actual
1534300.002022-05-307365Budget

Generated 2025-05-29 04:50:16.681 UTC