[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002022-10-057367Budget
16031429.002023-07-067367Actual
22215620.792024-01-037318Actual
30168310.032024-08-0473213Actual
3900110.002022-08-057326Budget
20924181.002023-12-067316Actual
9710220.002023-01-037366Budget
37528208.002025-03-057366Actual
2156517.782023-12-0673612Actual
38538266.002025-04-057316Actual
1392312.002022-06-057364Actual
2980243.002022-07-067366Actual
15051364.002023-06-057367Actual
14227108.212023-05-0573111Actual
166166.002022-06-057326Actual
32720556.002024-11-047315Actual
21153416.002023-12-067367Actual
1732378.422023-08-0573411Actual
26920185.002024-06-047373Actual
33787624.002024-12-057364Actual
34287366.242024-12-057368Actual
38352617.002025-04-057314Actual
32040473.822024-10-047368Actual
820432.002022-05-057317Actual
5960300.002022-10-057315Budget
37619452.002025-03-057367Actual
7738220.002022-11-057328Budget
33992221.002024-12-057336Actual
2056231.612023-11-0573612Actual
2298382.002024-02-037346Actual
32098302.892024-10-0473111Actual
8064546.002022-12-067314Actual
22122429.002024-01-037317Actual
1025562.002023-02-037373Actual
34937591.002025-01-037364Actual
37677799.582025-03-057318Actual
7611364.002022-11-057367Actual
34874158.002025-01-037373Actual
20979209.002023-12-067336Actual
34345410.342024-12-0573111Actual
35640203.952025-01-0373611Actual
34488293.322024-12-0573611Actual
9000222.002023-01-037313Actual
17862210.002023-09-057316Actual
2946472.002024-08-047326Actual
11046300.002023-02-037318Budget
2334063.532024-02-0373211Actual
3741592.002025-03-057326Actual
1710190.002022-06-057336Actual
6618252.602022-10-057328Actual
8535148.002022-12-067356Actual
36966246.872025-02-0373113Actual
13411276.842023-04-057368Actual
8814510.182022-12-067318Actual
13021110.002023-04-057356Budget
4183300.002022-08-057317Budget
18300.002022-05-057313Budget
32868240.002024-11-047336Actual
35553178.422025-01-0373311Actual
880300.002022-05-057367Budget

Generated 2025-06-05 02:39:11.372 UTC