[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 1000   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-11-307326Actual
24631702.002024-03-297313Actual
23009108.002024-01-287356Actual
31055184.812024-08-2973411Actual
689670.002022-10-307373Budget
10676304.002023-01-287336Actual
2554616.722024-03-2973112Actual
9606139.002022-12-287346Actual
14634307.002023-05-307314Actual
32720556.002024-10-297315Actual
22752205.002024-01-287364Actual
1207220.002022-05-307363Budget
3100173.102024-08-2973211Actual
22689150.002024-01-287373Actual
26417151.832024-04-2873111Actual
35726102.892024-12-2873212Actual
19801429.002023-10-307315Actual
18093301.002023-08-307367Actual
28775151.832024-06-2973411Actual
2560523.102024-03-2973612Actual
9510120.002022-12-287326Budget
9976220.002022-12-287328Budget
1490085.002023-05-307346Actual
913870.002022-12-287373Budget
27212160.002024-05-297346Actual
1460672.002023-05-307373Actual
1543624.162023-05-3073612Actual
3067091.002024-08-297356Actual
2271272.002022-06-307313Actual
26711132.832024-04-2873113Actual
2131292.002022-05-307328Actual
18300.002022-04-297313Budget
25168386.002024-03-297367Actual
38059365.662025-02-2773612Actual
4429246.542022-07-307368Actual
14959135.002023-05-307366Actual
11483374.002023-02-277364Actual
6570400.002022-09-297318Budget
12974220.002023-03-307346Budget
1425528.422023-04-2973211Actual
2602943.002024-04-287326Actual
35580178.422024-12-2873411Actual
6571655.642022-09-297318Actual
1864172.002022-05-307366Actual
8064546.002022-11-307314Actual
26738297.752024-04-2873213Actual
4569120.002022-08-307363Budget
20184690.492023-10-307318Actual
1732378.422023-07-3073411Actual
27271210.002024-05-297366Actual
240968.002022-06-307373Actual
31538414.002024-09-287364Actual
32662483.002024-10-297364Actual
9061120.002022-12-287363Budget
27040556.002024-05-297315Actual
7270120.002022-10-307326Budget
37295702.002025-02-277315Actual
1829823.102023-08-3073211Actual
1953323.102023-09-2973612Actual
15906127.002023-06-307356Actual
35030399.002024-12-287365Actual
37117556.002025-02-277363Actual
28390112.002024-06-297356Actual
36087625.002025-01-287364Actual
29041520.562024-06-2973213Actual
12361272.002023-03-307313Actual
2540173.102024-03-2973311Actual
1025480.002023-01-287373Budget
24457133.742024-02-2773611Actual
30168310.032024-07-2973213Actual
3901118.002022-07-307326Actual
27328640.002024-05-297317Actual
8815300.002022-11-307318Budget
3449120.002022-07-307363Budget
14515546.002023-05-307313Actual
4568137.002022-08-307363Actual
5366218.002022-08-307367Actual
8922120.002022-11-307368Budget
10117236.002023-01-287313Actual
7222266.002022-10-307316Actual
3200300.002022-06-307318Budget
29847311.402024-07-2973111Actual
8674332.002022-11-307317Actual
11953220.002023-02-277366Budget
12689400.002023-03-307315Budget
4322400.002022-07-307318Budget
17917230.002023-08-307336Actual
7271131.002022-10-307326Actual
8814510.182022-11-307318Actual
1484683.002023-05-307326Actual
28894249.702024-06-2973112Actual
37705582.912025-02-277328Actual

Generated 2025-05-30 02:12:28.837 UTC