[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-027356Actual
739220.002022-05-047366Budget
2191284.422022-06-047368Actual
1803120.002022-06-047356Budget
9000222.002023-01-027313Actual
26863497.002024-06-037363Actual
15137252.602023-06-047328Actual
32627741.002024-11-037314Actual
35817146.872025-01-0273113Actual
1332500.002022-06-047314Budget
18212366.242023-09-047368Actual
35320473.002025-01-027367Actual
5168111.002022-09-047356Actual
2981220.002022-07-057366Budget
15229126.292023-06-0473111Actual
38352617.002025-04-047314Actual
34546277.362024-12-0473112Actual
2342125.232024-02-0273511Actual
22597643.002024-02-027313Actual
9560220.002023-01-027336Budget
7143300.002022-11-047365Budget
36293281.002025-02-027336Actual
29544102.002024-08-037356Actual
2827300.002022-07-057336Budget
34995527.002025-01-027315Actual
2334063.532024-02-0273211Actual
1613196.002022-06-047316Actual
17241100.762023-08-0473111Actual
6492354.002022-10-047367Actual
5880249.002022-10-047364Actual
8442220.002022-12-057336Budget
1612220.002022-06-047316Budget
3853251.002022-08-047316Actual
4757300.002022-09-047364Budget
22065197.002024-01-027366Actual
1525723.102023-06-0473211Actual
7551400.002022-11-047317Budget
12422220.002023-04-047363Budget
31689266.002024-10-037316Actual
255738.212024-04-0373212Actual
633157.002022-05-047346Actual
1425528.422023-05-0473211Actual
6759338.002022-11-047313Actual
29755399.572024-08-037328Actual
4977220.002022-09-047316Budget
11156220.002023-02-027368Budget
13411276.842023-04-047368Actual
206500.002022-05-047314Budget
2003345.002022-06-047367Actual
464788.002022-09-047373Actual
25907369.002024-05-037315Actual
25288296.542024-04-037368Actual
12879120.002023-04-047326Budget
32599146.002024-11-037373Actual
28013478.002024-07-047363Actual
4509229.002022-09-047313Actual
16525585.002023-08-047313Actual
30505450.002024-09-037365Actual
10117236.002023-02-027313Actual
12172395.032023-03-047318Actual

Generated 2025-06-03 21:10:36.884 UTC