[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-307364Budget
39329320.562025-03-3073613Actual
3059400.002022-06-307317Budget
33164425.332024-10-297368Actual
21239335.942023-11-307328Actual
586281.002022-04-297336Actual
27861183.712024-05-2973113Actual
39269232.842025-03-3073113Actual
9246300.002022-12-287364Budget
31147241.192024-08-2973112Actual
34226692.002024-11-297318Actual
22157364.002023-12-287367Actual
1440016.722023-04-2973112Actual
28894249.702024-06-2973112Actual
17592414.002023-08-307363Actual
14874234.002023-05-307336Actual
16912126.002023-07-307346Actual
34488293.322024-11-2973611Actual
27742282.682024-05-2973112Actual
14105496.542023-04-297318Actual
53796.002022-04-297326Actual
18596432.002023-09-297363Actual
2203263.002023-12-287356Actual
25254305.632024-03-297328Actual
9510120.002022-12-287326Budget
28693311.402024-06-2973111Actual
15648304.002023-06-307364Actual
6680220.002022-09-297368Budget
10722220.002023-01-287346Budget
29223158.002024-07-297373Actual
31028200.762024-08-2973311Actual
34995527.002024-12-287315Actual
1735017.782023-07-3073511Actual
4836332.002022-08-307315Actual
2827300.002022-06-307336Budget
2369396.002024-02-277373Actual
20866361.002023-11-307365Actual
8265300.002022-11-307365Actual
11750120.002023-02-277326Budget
18681319.002023-09-297314Actual
11294220.002023-02-277363Budget
12928237.002023-03-307336Actual
5167110.002022-08-307356Budget
801655.002022-11-307373Actual
24785229.002024-03-297364Actual
38735520.002025-03-307317Actual
10116300.002023-01-287313Budget
3386220.002022-07-307313Budget
16089655.642023-06-307318Actual
35498300.762024-12-2873111Actual
37025366.172025-01-2873613Actual
26863497.002024-05-297363Actual
1525723.102023-05-3073211Actual
3307213.212022-06-307368Actual
2131292.002022-05-307328Actual
10676304.002023-01-287336Actual
35228210.002024-12-287366Actual
3626562.002025-01-287326Actual
31744208.002024-09-287336Actual
27596213.532024-05-2973311Actual

Generated 2025-05-29 18:55:17.512 UTC