[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-05-287368Actual
2133197.572023-11-2973111Actual
10500300.002023-01-277365Budget
13224300.002023-03-297367Budget
12172395.032023-02-267318Actual
13622373.002023-04-287314Actual
3342439.062024-10-2873212Actual
30412591.002024-08-287364Actual
32006399.572024-09-277328Actual
10363400.002023-01-277364Budget
9246300.002022-12-277364Budget
24936152.002024-03-287316Actual
33724185.002024-11-287373Actual
8536120.002022-11-297356Budget
29251865.002024-07-287314Actual
33044591.002024-10-287367Actual
15939118.002023-06-297366Actual
464788.002022-08-297373Actual
13751288.002023-04-287365Actual
1472362.002022-05-297315Actual
16209156.082023-06-2973111Actual
128546.002022-05-297373Actual
6619220.002022-09-287328Budget
37677799.582025-02-267318Actual
23907234.002024-02-267316Actual
18300.002022-04-287313Budget
31418355.002024-09-277363Actual
3437360.332024-11-2873211Actual
277966.002022-06-297326Actual
1287876.002023-03-297326Actual
27328640.002024-05-287317Actual
6491300.002022-09-287367Budget
15706324.002023-06-297315Actual
21211779.882023-11-297318Actual
3574400.002022-07-297314Budget
7939120.002022-11-297363Budget
1445827.362023-04-2873612Actual
16831216.002023-07-297316Actual
9510120.002022-12-277326Budget
14761226.002023-05-297365Actual
16912126.002023-07-297346Actual
28956300.762024-06-2873612Actual
6350220.002022-09-287366Budget
3949220.002022-07-297336Budget
7271131.002022-10-297326Actual
34226692.002024-11-287318Actual
14045444.002023-04-287367Actual
632220.002022-04-287346Budget
14167355.632023-04-287368Actual
1393300.002022-05-297364Budget
2330159.002022-06-297363Actual
32627741.002024-10-287314Actual
2828313.002022-06-297336Actual
26142125.002024-04-277366Actual
11751125.002023-02-267326Actual
960300.002022-04-287318Budget

Generated 2025-05-28 06:05:36.643 UTC