[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 120  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0473311Actual
31089234.812024-09-0273611Actual
33724185.002024-12-037373Actual
13411276.842023-04-037368Actual
14105496.542023-05-037318Actual
1472362.002022-06-037315Actual
12221120.002023-03-037328Budget
22449120.972024-01-0173611Actual
23254364.722024-02-017368Actual
2336783.742024-02-0173311Actual
913870.002023-01-017373Budget
19005142.002023-10-037366Actual
1685862.002023-08-037326Actual
12360300.002023-04-037313Budget
12220207.152023-03-037328Actual
3997152.002022-08-037346Actual
32040473.822024-10-027368Actual
10363400.002023-02-017364Budget
36319214.002025-02-017346Actual
1832568.852023-09-0373311Actual
12173300.002023-03-037318Budget
4244300.002022-08-037367Budget
464788.002022-09-037373Actual
27421937.462024-06-027318Actual
2457418.842024-03-0273612Actual
679120.002022-05-037356Budget
2270300.002022-07-047313Budget
2980243.002022-07-047366Actual
1250180.002023-04-037373Budget
21925162.002024-01-017316Actual
14227108.212023-05-0373111Actual
2133197.572023-12-0473111Actual
347300.002022-05-037315Budget
9247384.002023-01-017364Actual
1641017.782023-07-0473112Actual
7271131.002022-11-037326Actual
266263.002022-05-037364Actual
267300.002022-05-037364Budget
3575443.002022-08-037314Actual
21061127.002023-12-047366Actual
19183390.482023-10-037328Actual
31267132.832024-09-0273113Actual
24256343.512024-03-027368Actual
2292934.002024-02-017326Actual
9606139.002023-01-017346Actual
34693238.102024-12-0373213Actual
8736300.002022-12-047367Actual
13082171.002023-04-037366Actual
10176220.002023-02-017363Budget
3832498.002025-04-037373Actual
2593300.002022-07-047315Budget
9928300.002023-01-017318Budget
35877366.172025-01-0173613Actual
21980222.002024-01-017336Actual
10967374.002023-02-017367Actual
7612300.002022-11-037367Budget
2892244.382024-07-0373212Actual
1757237.002022-06-037346Actual
1490085.002023-06-037346Actual
12281220.002023-03-037368Budget
8535148.002022-12-047356Actual
32542355.002024-11-027363Actual
4646110.002022-09-037373Budget
1392312.002022-06-037364Actual
6944514.002022-11-037314Actual
680122.002022-05-037356Actual
1068220.002022-05-037368Budget
2082300.002022-06-037318Budget
79220.002022-05-037363Budget
1829823.102023-09-0373211Actual
9186357.002023-01-017314Actual
3200300.002022-07-047318Budget
12611364.002023-04-037364Actual
27569113.532024-06-0273211Actual
1531197.572023-06-0373411Actual
6679292.002022-10-037368Actual
19062414.002023-10-037317Actual
38678221.002025-04-037366Actual
37443312.002025-03-037336Actual
3437360.332024-12-0373211Actual
2271272.002022-07-047313Actual
801770.002022-12-047373Budget
18093301.002023-09-037367Actual
14010520.002023-05-037317Actual
36789260.342025-02-0173611Actual
28573738.972024-07-037318Actual
25288296.542024-04-027368Actual
5821400.002022-10-037314Budget
3396450.002024-12-037326Actual

Generated 2025-06-02 14:22:34.588 UTC