[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-147315Budget
2330159.002022-07-157363Actual
207486.002022-05-147314Actual
4105220.002022-08-147366Budget
3284078.002024-11-137326Actual
30083291.192024-08-1373612Actual
35406428.362025-01-127328Actual
8535148.002022-12-157356Actual
33338257.152024-11-1373611Actual
30377642.002024-09-137314Actual
23134455.002024-02-127367Actual
9463300.002023-01-127316Budget
32894180.002024-11-137346Actual
12751300.002023-04-147365Budget
7612300.002022-11-147367Budget
18270139.062023-09-1473111Actual
2130220.002022-06-147328Budget
3774300.002022-08-147365Budget
2270300.002022-07-157313Budget
6101220.002022-10-147316Budget
8815300.002022-12-157318Budget
22065197.002024-01-127366Actual
35726102.892025-01-1273212Actual
35580178.422025-01-1273411Actual
4184364.002022-08-147317Actual
17028421.002023-08-147317Actual
35320473.002025-01-127367Actual
8442220.002022-12-157336Budget
4244300.002022-08-147367Budget
17121513.212023-08-147318Actual
32662483.002024-11-137364Actual
5306300.002022-09-147317Budget
1756220.002022-06-147346Budget
36145649.002025-02-127315Actual
15016592.002023-06-147317Actual
6679292.002022-10-147368Actual
21211779.882023-12-157318Actual
19183390.482023-10-147328Actual
5444496.542022-09-147318Actual
25168386.002024-04-137367Actual
10769110.002023-02-127356Budget
27921466.172024-06-1373613Actual
31689266.002024-10-137316Actual
1889374.002023-10-147326Actual
11953220.002023-03-147366Budget
18300.002022-05-147313Budget
1764996.002023-09-147373Actual
20979209.002023-12-157336Actual
17592414.002023-09-147363Actual
1930318.842023-10-1473211Actual
10302400.002023-02-127314Budget
36648389.062025-02-1273111Actual
19275122.042023-10-1473111Actual
9000222.002023-01-127313Actual
2331220.002022-07-157363Budget
11295166.002023-03-147363Actual
10829171.002023-02-127366Actual
7690300.002022-11-147318Budget
32450274.942024-10-1373613Actual
15880103.002023-07-157346Actual

Generated 2025-06-13 17:38:47.279 UTC