[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842024-03-0273211Actual
14010520.002023-10-017317Actual
3949220.002023-01-017336Budget
6022345.002023-03-037365Actual
26236577.002024-09-307367Actual
33102910.192025-04-027318Actual
15996421.002023-12-027317Actual
9710220.002023-06-017366Budget
32627741.002025-04-027314Actual
1726956.082024-01-0173211Actual
5773110.002023-03-037373Budget
5121161.002023-02-017346Actual
14819152.002023-11-017316Actual
4694400.002023-02-017314Budget
8489220.002023-05-047346Budget
206500.002022-10-017314Budget
18808371.002024-03-027365Actual
407336.002022-10-017365Actual
10626101.002023-07-027326Actual
2545545.442024-08-3173511Actual
11421529.002023-08-017314Actual
2133197.572024-05-0373111Actual
27623206.082024-10-3173411Actual
1710190.002022-11-017336Actual
1440016.722023-10-0173112Actual
7691442.002023-04-037318Actual
13411276.842023-09-017368Actual
965463.002023-06-017356Actual
21980222.002024-05-317336Actual
8392111.002023-05-047326Actual
13500760.002023-10-017313Actual
18151443.512024-02-017318Actual
1392312.002022-11-017364Actual
17241100.762024-01-0173111Actual
28693311.402024-12-0173111Actual
19949168.002024-04-027336Actual
17862210.002024-02-017316Actual
31418355.002025-03-027363Actual
32894180.002025-04-027346Actual
1137343.002023-08-017373Actual
32040473.822025-03-027368Actual
2138683.742024-05-0373311Actual
20184690.492024-04-027318Actual
10362234.002023-07-027364Actual
166166.002022-11-017326Actual
2661924.162024-09-3073112Actual
30505450.002025-01-317365Actual
25346122.042024-08-3173111Actual
2191284.422022-11-017368Actual
8124300.002023-05-047364Budget
13622373.002023-10-017314Actual
2451520.972024-07-3173112Actual
3284078.002025-04-027326Actual
28364195.002024-12-017346Actual
20091457.002024-04-027317Actual
34226692.002025-05-037318Actual
10967374.002023-07-027367Actual
11800313.002023-08-017336Actual
2730220.002022-12-027316Budget
28132452.002024-12-017364Actual
18212366.242024-02-017368Actual
9559237.002023-06-017336Actual

Generated 2025-10-31 18:54:53.622 UTC