[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-03-067336Actual
128480.002022-06-067373Budget
1865220.002022-06-067366Budget
37202585.002025-03-067314Actual
17557603.002023-09-067313Actual
2501782.002024-04-057346Actual
31538414.002024-10-057364Actual
14515546.002023-06-067313Actual
27803298.642024-06-0573612Actual
4977220.002022-09-067316Budget
28601482.912024-07-067328Actual
10303386.002023-02-047314Actual
12611364.002023-04-067364Actual
2602943.002024-05-057326Actual
13535443.002023-05-067363Actual
21211779.882023-12-077318Actual
33250173.102024-11-0573211Actual
2496330.002024-04-057326Actual
32390171.432024-10-0573113Actual
9606139.002023-01-047346Actual
1445827.362023-05-0673612Actual
5305270.002022-09-067317Actual
5444496.542022-09-067318Actual
28423209.002024-07-067366Actual
10302400.002023-02-047314Budget
1528459.272023-06-0673311Actual
801655.002022-12-077373Actual
4183300.002022-08-067317Budget
8392111.002022-12-077326Actual
1944362.002022-06-067317Actual
27596213.532024-06-0573311Actual
1009198.052022-05-067328Actual
33543338.102024-11-0573213Actual
3519584.002025-01-047356Actual
36648389.062025-02-0473111Actual
2652300.002022-07-077365Budget
27623206.082024-06-0573411Actual
1612220.002022-06-067316Budget
8862220.002022-12-077328Budget
16525585.002023-08-067313Actual
2777037.992024-06-0573212Actual
15648304.002023-07-077364Actual
23721380.002024-03-057314Actual
128546.002022-06-067373Actual
308531182.922024-09-057318Actual
1540314.592023-06-0673112Actual
536100.002022-05-067326Budget
16831216.002023-08-067316Actual
1943400.002022-06-067317Budget
9711148.002023-01-047366Actual
25288296.542024-04-057368Actual
39149214.592025-04-0673112Actual
614894.002022-10-067326Actual
7005364.002022-11-067364Actual
18001158.002023-09-067366Actual
19155714.732023-10-067318Actual

Generated 2025-06-05 13:00:49.077 UTC