[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 1000   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002022-12-287356Actual
3059400.002022-06-307317Budget
23636432.002024-02-277363Actual
31383794.002024-09-287313Actual
19155714.732023-09-297318Actual
689753.002022-10-307373Actual
679120.002022-04-297356Budget
2342125.232024-01-2873511Actual
3687549.702025-01-2873212Actual
33752655.002024-11-297314Actual
8266300.002022-11-307365Budget
9606139.002022-12-287346Actual
240968.002022-06-307373Actual
3715300.002022-07-307315Budget
20303169.912023-10-3073111Actual
30470508.002024-08-297315Actual
29437182.002024-07-297316Actual
37469145.002025-02-277346Actual
180483.002022-05-307356Actual
33724185.002024-11-297373Actual
11750120.002023-02-277326Budget
37797260.342025-02-2773111Actual
5959353.002022-09-297315Actual
8594220.002022-11-307366Budget
9061120.002022-12-287363Budget
6618252.602022-09-297328Actual
27421937.462024-05-297318Actual
12173300.002023-02-277318Budget
34546277.362024-11-2973112Actual
2731213.002022-06-307316Actual
7366237.002022-10-307346Actual
34666274.942024-11-2973113Actual
2095150.002023-11-307326Actual
1613196.002022-05-307316Actual
4568137.002022-08-307363Actual
33130399.572024-10-297328Actual
3060429.002022-06-307317Actual
961535.942022-04-297318Actual
3716336.002022-07-307315Actual
8392111.002022-11-307326Actual
2000168.002023-10-307356Actual
17592414.002023-08-307363Actual
23962162.002024-02-277336Actual
18001158.002023-08-307366Actual
16209156.082023-06-3073111Actual
1067198.052022-04-297368Actual
7472157.002022-10-307366Actual
1788955.002023-08-307326Actual
11234304.002023-02-277313Actual
1938445.442023-09-2973511Actual
20619721.002023-11-307313Actual
15016592.002023-05-307317Actual
30795421.002024-08-297367Actual
12752249.002023-03-307365Actual
11561400.002023-02-277315Budget
4430220.002022-07-307368Budget
225078.212023-12-2873112Actual
35285520.002024-12-287317Actual
404485.002022-07-307356Actual
28836245.442024-06-2973611Actual
27803298.642024-05-2973612Actual
12611364.002023-03-307364Actual
632220.002022-04-297346Budget
11421529.002023-02-277314Actual
25226542.002024-03-297318Actual
3901118.002022-07-307326Actual
2542864.592024-03-2973411Actual
17121513.212023-07-307318Actual
9060161.002022-12-287363Actual
36993310.032025-01-2873213Actual
2003345.002022-05-307367Actual
34874158.002024-12-287373Actual
36087625.002025-01-287364Actual
27363473.002024-05-297367Actual
15939118.002023-06-307366Actual
15996421.002023-06-307317Actual
26738297.752024-04-2873213Actual
23312139.062024-01-2873111Actual
27596213.532024-05-2973311Actual
9000222.002022-12-287313Actual
27212160.002024-05-297346Actual
3782553.952025-02-2773211Actual
34018175.002024-11-297346Actual
22122429.002023-12-287317Actual
347300.002022-04-297315Budget
8344213.002022-11-307316Actual
2874220.002022-06-307346Budget
255738.212024-03-2973212Actual
7223300.002022-10-307316Budget
15345108.212023-05-3073611Actual
18773290.002023-09-297315Actual
14167355.632023-04-297368Actual
32542355.002024-10-297363Actual
36293281.002025-01-287336Actual
28338321.002024-06-297336Actual
28515443.002024-06-297367Actual
13892131.002023-04-297346Actual

Generated 2025-05-29 18:41:06.109 UTC