[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35498300.762024-12-2873111Actual
6292110.002022-09-297356Budget
1149286.002022-05-307313Actual
2730220.002022-06-307316Budget
2254032.672023-12-2873612Actual
35285520.002024-12-287317Actual
13622373.002023-04-297314Actual
16886262.002023-07-307336Actual
36293281.002025-01-287336Actual
32599146.002024-10-297373Actual
6245153.002022-09-297346Actual
31689266.002024-09-287316Actual
7878257.002022-11-307313Actual
2369396.002024-02-277373Actual
15648304.002023-06-307364Actual
12221120.002023-02-277328Budget
7143300.002022-10-307365Budget
1756220.002022-05-307346Budget
23312139.062024-01-2873111Actual
17804302.002023-08-307365Actual
7739195.022022-10-307328Actual
14010520.002023-04-297317Actual
13162405.002023-03-307317Actual
30760604.002024-08-297317Actual
25488114.592024-03-2973611Actual
31920514.002024-09-287367Actual
4568137.002022-08-307363Actual
15137252.602023-05-307328Actual
27569113.532024-05-2973211Actual
1944362.002022-05-307317Actual
33164425.332024-10-297368Actual
19005142.002023-09-297366Actual
30644144.002024-08-297346Actual
31175111.402024-08-2973212Actual
8442220.002022-11-307336Budget
22243355.632023-12-287328Actual
25847307.002024-04-287364Actual
3121282.002022-06-307367Actual
33458343.322024-10-2973612Actual
11799300.002023-02-277336Budget
3386220.002022-07-307313Budget
12548429.002023-03-307314Actual
1757237.002022-05-307346Actual
38117260.912025-02-2773113Actual
36730167.782025-01-2873411Actual
2082300.002022-05-307318Budget
29437182.002024-07-297316Actual
23962162.002024-02-277336Actual
10302400.002023-01-287314Budget
880300.002022-04-297367Budget
1943400.002022-05-307317Budget
28894249.702024-06-2973112Actual
5120220.002022-08-307346Budget
32720556.002024-10-297315Actual
5773110.002022-09-297373Budget
6022345.002022-09-297365Actual

Generated 2025-05-29 16:44:52.110 UTC