[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-09-297373Actual
21211779.882023-11-307318Actual
3396450.002024-11-297326Actual
27569113.532024-05-2973211Actual
2071196.002023-11-307373Actual
6100189.002022-09-297316Actual
36676167.782025-01-2873211Actual
2610972.002024-04-287356Actual
4756270.002022-08-307364Actual
8065500.002022-11-307314Budget
1137343.002023-02-277373Actual
1726956.082023-07-3073211Actual
3997152.002022-07-307346Actual
30505450.002024-08-297365Actual
12549400.002023-03-307314Budget
9653120.002022-12-287356Budget
166166.002022-05-307326Actual
11234304.002023-02-277313Actual
16738386.002023-07-307315Actual
2731213.002022-06-307316Actual
7270120.002022-10-307326Budget
29131722.002024-07-297313Actual
21656364.002023-12-287363Actual
2003345.002022-05-307367Actual
29544102.002024-07-297356Actual
31294238.102024-08-2973213Actual
2921120.002022-06-307356Budget
4646110.002022-08-307373Budget
37705582.912025-02-277328Actual
5773110.002022-09-297373Budget
2665326.292024-04-2873612Actual
3687549.702025-01-2873212Actual
19097442.002023-09-297367Actual
1796978.002023-08-307356Actual
32098302.892024-09-2873111Actual
19894137.002023-10-307316Actual
35406428.362024-12-287328Actual
1460672.002023-05-307373Actual
29344471.002024-07-297315Actual
2354422.042024-01-2873612Actual
20212414.732023-10-307328Actual
13303300.002023-03-307318Budget
10038257.152022-12-287368Actual
4836332.002022-08-307315Actual
913947.002022-12-287373Actual
2056231.612023-10-3073612Actual
32298180.552024-09-2873112Actual
23254364.722024-01-287368Actual
29492240.002024-07-297336Actual
3853251.002022-07-307316Actual
1250180.002023-03-307373Budget
15957.002022-04-297373Actual
26982486.002024-05-297364Actual
38352617.002025-03-307314Actual
4370220.002022-07-307328Budget
11235300.002023-02-277313Budget
3386220.002022-07-307313Budget
2133197.572023-11-3073111Actual
15585128.002023-06-307373Actual
34254520.792024-11-297328Actual
8536120.002022-11-307356Budget
32542355.002024-10-297363Actual
11847220.002023-02-277346Budget
741381.002022-10-307356Actual

Generated 2025-05-29 13:30:47.831 UTC