[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-09-287346Actual
5492220.002022-08-297328Budget
27623206.082024-05-2873411Actual
26920185.002024-05-287373Actual
34018175.002024-11-287346Actual
20774245.002023-11-297364Actual
28364195.002024-06-287346Actual
35169135.002024-12-277346Actual
3059400.002022-06-297317Budget
36345116.002025-01-277356Actual
2133197.572023-11-2973111Actual
33304113.532024-10-2873411Actual
3284078.002024-10-287326Actual
12422220.002023-03-297363Budget
38059365.662025-02-2673612Actual
21118455.002023-11-297317Actual
34574111.402024-11-2873212Actual
28190501.002024-06-287315Actual
1950210.332023-09-2873212Actual
35877366.172024-12-2773613Actual
12611364.002023-03-297364Actual
9977305.632022-12-277328Actual
29544102.002024-07-287356Actual
2071196.002023-11-297373Actual
404485.002022-07-297356Actual
9384291.002022-12-277365Actual
15880103.002023-06-297346Actual
34044132.002024-11-287356Actual
8815300.002022-11-297318Budget
6758300.002022-10-297313Budget
5881300.002022-09-287364Budget
5445400.002022-08-297318Budget
11953220.002023-02-267366Budget
5226220.002022-08-297366Budget
13811191.002023-04-287316Actual
11623300.002023-02-267365Budget
128480.002022-05-297373Budget
7738220.002022-10-297328Budget
1947511.402023-09-2873112Actual
12690339.002023-03-297315Actual
22957256.002024-01-277336Actual
3675769.912025-01-2773511Actual
26083122.002024-04-277346Actual
15741219.002023-06-297365Actual
16117395.032023-06-297328Actual
15229126.292023-05-2973111Actual
29577228.002024-07-287366Actual
24014104.002024-02-267356Actual
32390171.432024-09-2773113Actual
8345300.002022-11-297316Budget
35726102.892024-12-2773212Actual
2831066.002024-06-287326Actual
1472362.002022-05-297315Actual
32417308.282024-09-2773213Actual
22597643.002024-01-277313Actual
5493266.242022-08-297328Actual

Generated 2025-05-28 08:15:00.811 UTC