[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36556449.572025-01-297328Actual
16352102.892023-07-0173611Actual
1641017.782023-07-0173112Actual
3100173.102024-08-3073211Actual
1643711.402023-07-0173212Actual
26920185.002024-05-307373Actual
5880249.002022-09-307364Actual
4104216.002022-07-317366Actual
166166.002022-05-317326Actual
4370220.002022-07-317328Budget
6429325.002022-09-307317Actual
11702220.002023-02-287316Budget
1434273.102023-04-3073611Actual
12094300.002023-02-287367Budget
7271131.002022-10-317326Actual
7004300.002022-10-317364Budget
1525723.102023-05-3173211Actual
18715251.002023-09-307364Actual
12928237.002023-03-317336Actual
37469145.002025-02-287346Actual
6430300.002022-09-307317Budget
26771329.332024-04-2973613Actual
632220.002022-04-307346Budget
3716336.002022-07-317315Actual
22215620.792023-12-297318Actual
25725405.002024-04-297363Actual
37025366.172025-01-2973613Actual
37443312.002025-02-287336Actual
29041520.562024-06-3073213Actual
3773301.002022-07-317365Actual
31294238.102024-08-3073213Actual
9710220.002022-12-297366Budget
11295166.002023-02-287363Actual
9849300.002022-12-297367Budget
28601482.912024-06-307328Actual
30292355.002024-08-307363Actual
7739195.022022-10-317328Actual
11624280.002023-02-287365Actual
24014104.002024-02-287356Actual
33044591.002024-10-307367Actual
7551400.002022-10-317317Budget
20832351.002023-12-017315Actual
1837925.232023-08-3173511Actual
5168111.002022-08-317356Actual
2602943.002024-04-297326Actual
37797260.342025-02-2873111Actual
23988109.002024-02-287346Actual
1484683.002023-05-317326Actual
3171674.002024-09-297326Actual
16971137.002023-07-317366Actual
22810290.002024-01-297315Actual
11800313.002023-02-287336Actual
1531197.572023-05-3173411Actual
31028200.762024-08-3073311Actual
32240253.962024-09-2973611Actual
2436963.532024-02-2873311Actual

Generated 2025-05-30 21:05:24.147 UTC