[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-07-047336Actual
2254032.672024-01-0273612Actual
21833365.002024-01-027315Actual
26201780.002024-05-037317Actual
2133197.572023-12-0573111Actual
16912126.002023-08-047346Actual
965463.002023-01-027356Actual
20924181.002023-12-057316Actual
8488198.002022-12-057346Actual
12611364.002023-04-047364Actual
22215620.792024-01-027318Actual
24195655.642024-03-037318Actual
22632416.002024-02-027363Actual
2723893.002024-06-037356Actual
29669390.002024-08-037367Actual
6945500.002022-11-047314Budget
11234304.002023-03-047313Actual
15229126.292023-06-0473111Actual
2053111.402023-11-0473212Actual
3122300.002022-07-057367Budget
14668235.002023-06-047364Actual
12975165.002023-04-047346Actual
24014104.002024-03-037356Actual
1626457.142023-07-0573311Actual
34902702.002025-01-027314Actual
20619721.002023-12-057313Actual
3100173.102024-09-0373211Actual
1829823.102023-09-0473211Actual
26357523.822024-05-037368Actual
689670.002022-11-047373Budget
7938161.002022-12-057363Actual
2033135.872023-11-0473211Actual
8266300.002022-12-057365Budget
689753.002022-11-047373Actual
819400.002022-05-047317Budget
12031400.002023-03-047317Budget
2501782.002024-04-037346Actual
28748216.722024-07-0473311Actual
3249207.152022-07-057328Actual
25254305.632024-04-037328Actual
27541350.772024-06-0373111Actual
38352617.002025-04-047314Actual
20866361.002023-12-057365Actual
10828220.002023-02-027366Budget
1938445.442023-10-0473511Actual
1189363.002023-03-047356Actual
10500300.002023-02-027365Budget
3773301.002022-08-047365Actual
22449120.972024-01-0273611Actual
17862210.002023-09-047316Actual
27921466.172024-06-0373613Actual
33575397.752024-11-0373613Actual
1008220.002022-05-047328Budget
26142125.002024-05-037366Actual
1613196.002022-06-047316Actual
16738386.002023-08-047315Actual
2351215.652024-02-0273112Actual
3832498.002025-04-047373Actual
1631827.362023-07-0573511Actual
240968.002022-07-057373Actual

Generated 2025-06-03 09:47:22.843 UTC