[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-10-317373Actual
23636432.002024-02-287363Actual
1067198.052022-04-307368Actual
19097442.002023-09-307367Actual
6945500.002022-10-317314Budget
23009108.002024-01-297356Actual
1623724.162023-07-0173211Actual
21273246.542023-12-017368Actual
18151443.512023-08-317318Actual
21925162.002023-12-297316Actual
9711148.002022-12-297366Actual
26863497.002024-05-307363Actual
12361272.002023-03-317313Actual
39030260.342025-03-3173411Actual
15171335.942023-05-317368Actual
2171391.002023-12-297373Actual
22065197.002023-12-297366Actual
3200300.002022-07-017318Budget
8265300.002022-12-017365Actual
1646816.722023-07-0173612Actual
18921169.002023-09-307336Actual
2082300.002022-05-317318Budget
17862210.002023-08-317316Actual
3560737.992024-12-2973511Actual
3059081.002024-08-307326Actual
11751125.002023-02-287326Actual
11155205.632023-01-297368Actual
31294238.102024-08-3073213Actual
2514234.002022-07-017364Actual
34254520.792024-11-307328Actual
36145649.002025-01-297315Actual
3449120.002022-07-317363Budget
13223236.002023-03-317367Actual
38480395.002025-03-317365Actual
35553178.422024-12-2973311Actual
1746911.402023-07-3173212Actual
30973262.472024-08-3073111Actual
12221120.002023-02-287328Budget
9849300.002022-12-297367Budget
33724185.002024-11-307373Actual
34018175.002024-11-307346Actual
17557603.002023-08-317313Actual
20619721.002023-12-017313Actual
18270139.062023-08-3173111Actual
32894180.002024-10-307346Actual
6245153.002022-09-307346Actual
23907234.002024-02-287316Actual
35030399.002024-12-297365Actual
12975165.002023-03-317346Actual
2038569.912023-10-3173411Actual
8736300.002022-12-017367Actual
35759431.622024-12-2973612Actual
27569113.532024-05-3073211Actual
2875198.002022-07-017346Actual
3100173.102024-08-3073211Actual
27328640.002024-05-307317Actual
8204300.002022-12-017315Budget
28601482.912024-06-307328Actual
21867210.002023-12-297365Actual
1206203.002022-05-317363Actual

Generated 2025-05-30 06:08:36.545 UTC