[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-10-307313Budget
3802553.952025-02-2773212Actual
39030260.342025-03-3073411Actual
1944362.002022-05-307317Actual
38948369.912025-03-3073111Actual
16560390.002023-07-307363Actual
11294220.002023-02-277363Budget
1533218.002022-05-307365Actual
33787624.002024-11-297364Actual
36087625.002025-01-287364Actual
6619220.002022-09-297328Budget
1025480.002023-01-287373Budget
38445456.002025-03-307315Actual
6149110.002022-09-297326Budget
19275122.042023-09-2973111Actual
34287366.242024-11-297368Actual
35698186.932024-12-2873112Actual
1383855.002023-04-297326Actual
4183300.002022-07-307317Budget
11483374.002023-02-277364Actual
38976151.832025-03-3073211Actual
3307213.212022-06-307368Actual
21413100.762023-11-3073411Actual
8265300.002022-11-307365Actual
11953220.002023-02-277366Budget
33937240.002024-11-297316Actual
5881300.002022-09-297364Budget
16738386.002023-07-307315Actual
28070141.002024-06-297373Actual
1008220.002022-04-297328Budget
408300.002022-04-297365Budget
4370220.002022-07-307328Budget
6819135.002022-10-307363Actual
4756270.002022-08-307364Actual
2339497.572024-01-2873411Actual
2147494.382023-11-3073611Actual
9790455.002022-12-287317Actual
3774300.002022-07-307365Budget
536100.002022-04-297326Budget
2730220.002022-06-307316Budget
10117236.002023-01-287313Actual
5121161.002022-08-307346Actual
5167110.002022-08-307356Budget
2827300.002022-06-307336Budget
24631702.002024-03-297313Actual
2334063.532024-01-2873211Actual
38352617.002025-03-307314Actual
10907377.002023-01-287317Actual
3832498.002025-03-307373Actual
2236281.612023-12-2873211Actual
1393300.002022-05-307364Budget
19097442.002023-09-297367Actual
27888424.072024-05-2973213Actual
5306300.002022-08-307317Budget
14634307.002023-05-307314Actual
1788955.002023-08-307326Actual
30021222.042024-07-2973112Actual
7690300.002022-10-307318Budget
8674332.002022-11-307317Actual
38267482.002025-03-307363Actual
23636432.002024-02-277363Actual
9559237.002022-12-287336Actual

Generated 2025-05-29 04:07:53.865 UTC