[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-017314Actual
4429246.542022-07-317368Actual
5445400.002022-08-317318Budget
6101220.002022-09-307316Budget
26771329.332024-04-2973613Actual
17943102.002023-08-317346Actual
277966.002022-07-017326Actual
22449120.972023-12-2973611Actual
25847307.002024-04-297364Actual
10037120.002022-12-297368Budget
30618188.002024-08-307336Actual
25942400.002024-04-297365Actual
26057168.002024-04-297336Actual
21741355.002023-12-297314Actual
6198220.002022-09-307336Budget
2649990.122024-04-2973411Actual
5024110.002022-08-317326Budget
8266300.002022-12-017365Budget
3060429.002022-07-017317Actual
18715251.002023-09-307364Actual
17862210.002023-08-317316Actual
19801429.002023-10-317315Actual
26982486.002024-05-307364Actual
9653120.002022-12-297356Budget
37082836.002025-02-287313Actual
6429325.002022-09-307317Actual
9384291.002022-12-297365Actual
37295702.002025-02-287315Actual
16971137.002023-07-317366Actual
29251865.002024-07-307314Actual
15799158.002023-07-017316Actual
2195262.002023-12-297326Actual
3171674.002024-09-297326Actual
1383855.002023-04-307326Actual
365281020.802025-01-297318Actual
19975103.002023-10-317346Actual
2035851.822023-10-3173311Actual
27212160.002024-05-307346Actual
28573738.972024-06-307318Actual
7005364.002022-10-317364Actual
24256343.512024-02-287368Actual
21239335.942023-12-017328Actual
17917230.002023-08-317336Actual
32332274.172024-09-2973612Actual
7739195.022022-10-317328Actual
14227108.212023-04-3073111Actual
37852219.912025-02-2873311Actual
11751125.002023-02-287326Actual
36847177.362025-01-2973112Actual
3519584.002024-12-297356Actual
1930318.842023-09-3073211Actual
20126301.002023-10-317367Actual
9246300.002022-12-297364Budget
35934778.002025-01-297313Actual
8921166.242022-12-017368Actual
29902181.612024-07-3073311Actual

Generated 2025-05-30 07:04:02.981 UTC