[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002023-08-307365Actual
34400175.232024-11-2973311Actual
7414120.002022-10-307356Budget
37202585.002025-02-277314Actual
16831216.002023-07-307316Actual
38267482.002025-03-307363Actual
7223300.002022-10-307316Budget
5632220.002022-09-297313Budget
10442400.002023-01-287315Budget
32098302.892024-09-2873111Actual
3449120.002022-07-307363Budget
9653120.002022-12-287356Budget
13083220.002023-03-307366Budget
19097442.002023-09-297367Actual
225078.212023-12-2873112Actual
7739195.022022-10-307328Actual
3996220.002022-07-307346Budget
13866158.002023-04-297336Actual
31089234.812024-08-2973611Actual
21005144.002023-11-307346Actual
4043110.002022-07-307356Budget
29847311.402024-07-2973111Actual
20979209.002023-11-307336Actual
1383855.002023-04-297326Actual
10907377.002023-01-287317Actual
3741592.002025-02-277326Actual
739220.002022-04-297366Budget
2003345.002022-05-307367Actual
12610400.002023-03-307364Budget
8594220.002022-11-307366Budget
21622509.002023-12-287313Actual
23756254.002024-02-277364Actual
36180373.002025-01-287365Actual
7691442.002022-10-307318Actual
22006157.002023-12-287346Actual
4898245.002022-08-307365Actual
39030260.342025-03-3073411Actual
36378137.002025-01-287366Actual
16886262.002023-07-307336Actual
29344471.002024-07-297315Actual
21656364.002023-12-287363Actual
22276220.782023-12-287368Actual
7320211.002022-10-307336Actual
23254364.722024-01-287368Actual
2602943.002024-04-287326Actual
12221120.002023-02-277328Budget
4976218.002022-08-307316Actual
8673400.002022-11-307317Budget
206500.002022-04-297314Budget
11095220.782023-01-287328Actual
9850202.002022-12-287367Actual
12031400.002023-02-277317Budget
2875198.002022-06-307346Actual
10626101.002023-01-287326Actual
36293281.002025-01-287336Actual
1788955.002023-08-307326Actual
13021110.002023-03-307356Budget
2715875.002024-05-297326Actual
1543624.162023-05-3073612Actual
17241100.762023-07-3073111Actual
6619220.002022-09-297328Budget
1440016.722023-04-2973112Actual
33102910.192024-10-297318Actual
633157.002022-04-297346Actual

Generated 2025-05-30 01:40:33.536 UTC