[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-10-287356Actual
39091242.252025-03-2973611Actual
225078.212023-12-2773112Actual
32298180.552024-09-2773112Actual
9384291.002022-12-277365Actual
32040473.822024-09-277368Actual
1528459.272023-05-2973311Actual
33010685.002024-10-287317Actual
11953220.002023-02-267366Budget
3248220.002022-06-297328Budget
25226542.002024-03-287318Actual
7004300.002022-10-297364Budget
20126301.002023-10-297367Actual
12548429.002023-03-297314Actual
2369396.002024-02-267373Actual
29929162.462024-07-2873411Actual
207486.002022-04-287314Actual
2331220.002022-06-297363Budget
17557603.002023-08-297313Actual
2439683.742024-02-2673411Actual
5306300.002022-08-297317Budget
2831066.002024-06-287326Actual
10362234.002023-01-277364Actual
1764996.002023-08-297373Actual
7270120.002022-10-297326Budget
464788.002022-08-297373Actual
28956300.762024-06-2873612Actual
32006399.572024-09-277328Actual
26771329.332024-04-2773613Actual
12221120.002023-02-267328Budget
3636273.002022-07-297364Actual
5959353.002022-09-287315Actual
19005142.002023-09-287366Actual
22157364.002023-12-277367Actual
27623206.082024-05-2873411Actual
38678221.002025-03-297366Actual
2981220.002022-06-297366Budget
24223395.032024-02-267328Actual
12751300.002023-03-297365Budget
37202585.002025-02-267314Actual
2457557.002022-06-297314Actual
8594220.002022-11-297366Budget
2138683.742023-11-2973311Actual
11421529.002023-02-267314Actual
3511592.002024-12-277326Actual
10363400.002023-01-277364Budget
30349161.002024-08-287373Actual
3200300.002022-06-297318Budget
2665326.292024-04-2773612Actual
10722220.002023-01-277346Budget
36676167.782025-01-2773211Actual
36180373.002025-01-277365Actual
1750028.422023-07-2973612Actual
38117260.912025-02-2673113Actual
27186293.002024-05-287336Actual
29344471.002024-07-287315Actual
2103198.002023-11-297356Actual
741381.002022-10-297356Actual
28098741.002024-06-287314Actual
32098302.892024-09-2773111Actual

Generated 2025-05-28 20:32:17.443 UTC