[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-067336Budget
23601707.002024-03-057313Actual
10302400.002023-02-047314Budget
22157364.002024-01-047367Actual
10722220.002023-02-047346Budget
31920514.002024-10-057367Actual
15109585.942023-06-067318Actual
22844351.002024-02-047365Actual
5881300.002022-10-067364Budget
7367220.002022-11-067346Budget
6245153.002022-10-067346Actual
11952218.002023-03-067366Actual
38267482.002025-04-067363Actual
13021110.002023-04-067356Budget
1533218.002022-06-067365Actual
1383855.002023-05-067326Actual
30703187.002024-09-057366Actual
10579220.002023-02-047316Budget
38856355.632025-04-067328Actual
37469145.002025-03-067346Actual
7472157.002022-11-067366Actual
1440016.722023-05-0673112Actual
21775257.002024-01-047364Actual
36993310.032025-02-0473213Actual
9976220.002023-01-047328Budget
36966246.872025-02-0473113Actual
34782665.002025-01-047313Actual
2981220.002022-07-077366Budget
1847116.722023-09-0673112Actual
10176220.002023-02-047363Budget
7414120.002022-11-067356Budget
17943102.002023-09-067346Actual
23220292.002024-02-047328Actual
2594260.002022-07-077315Actual
20774245.002023-12-077364Actual
14045444.002023-05-067367Actual
10627120.002023-02-047326Budget
689753.002022-11-067373Actual
1829823.102023-09-0673211Actual
2298382.002024-02-047346Actual
38619130.002025-04-067346Actual
37443312.002025-03-067336Actual
1953323.102023-10-0673612Actual
13224300.002023-04-067367Budget
12975165.002023-04-067346Actual
36676167.782025-02-0473211Actual
266263.002022-05-067364Actual
9606139.002023-01-047346Actual
1137280.002023-03-067373Budget
28836245.442024-07-0673611Actual
37202585.002025-03-067314Actual
18058414.002023-09-067317Actual
28748216.722024-07-0673311Actual
15585128.002023-07-077373Actual
4371325.332022-08-067328Actual
2147494.382023-12-0773611Actual

Generated 2025-06-05 17:59:27.054 UTC