[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-10-217367Actual
17241100.762024-02-2073111Actual
29379380.002025-02-197365Actual
19975103.002024-05-227346Actual
31055184.812025-03-2273411Actual
2651291.002023-01-217365Actual
3307213.212023-01-217368Actual
26828527.002024-12-207313Actual
12032270.002023-09-207317Actual
12752249.002023-10-217365Actual
23009108.002024-08-207356Actual
2504374.002024-10-207356Actual
2540173.102024-10-2073311Actual
38619130.002025-10-217346Actual
13866158.002023-11-207336Actual
79220.002022-11-207363Budget
14282102.892023-11-2073311Actual
10362234.002023-08-217364Actual
17063353.002024-02-207367Actual
31028200.762025-03-2273311Actual
6491300.002023-04-227367Budget
30141183.712025-02-1973113Actual
31503815.002025-04-217314Actual
19250.002022-11-207313Actual
19949168.002024-05-227336Actual
30505450.002025-03-227365Actual
18151443.512024-03-227318Actual
16886262.002024-02-207336Actual
22810290.002024-08-207315Actual
5073220.002023-03-237336Budget
25346122.042024-10-2073111Actual
37585582.002025-09-207317Actual
14819152.002023-12-217316Actual
3996220.002023-02-207346Budget
2298382.002024-08-207346Actual
15880103.002024-01-217346Actual
11953220.002023-09-207366Budget
4509229.002023-03-237313Actual
15648304.002024-01-217364Actual
33338257.152025-05-2273611Actual
4694400.002023-03-237314Budget
28635523.822025-01-207368Actual
1646816.722024-01-2173612Actual
35088162.002025-07-217316Actual
2472383.002024-10-207373Actual
1613196.002022-12-217316Actual
31744208.002025-04-217336Actual
27186293.002024-12-207336Actual
30470508.002025-03-227315Actual
13411276.842023-10-217368Actual
5820436.002023-04-227314Actual
9790455.002023-07-217317Actual
78151.002022-11-207363Actual
10499364.002023-08-217365Actual
34400175.232025-06-2273311Actual
38856355.632025-10-217328Actual
9383300.002023-07-217365Budget
27978536.002025-01-207313Actual
36293281.002025-08-217336Actual
347300.002022-11-207315Budget
2135977.362024-06-2273211Actual
10829171.002023-08-217366Actual
10675300.002023-08-217336Budget
15051364.002023-12-217367Actual

Generated 2025-12-21 03:52:31.736 UTC