[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 250  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-05-317365Actual
9186357.002022-12-297314Actual
27073334.002024-05-307365Actual
24843245.002024-03-307315Actual
23192514.732024-01-297318Actual
11046300.002023-01-297318Budget
10176220.002023-01-297363Budget
20619721.002023-12-017313Actual
30412591.002024-08-307364Actual
586281.002022-04-307336Actual
5024110.002022-08-317326Budget
3122300.002022-07-017367Budget
24195655.642024-02-287318Actual
4104216.002022-07-317366Actual
26863497.002024-05-307363Actual
21656364.002023-12-297363Actual
13866158.002023-04-307336Actual
27186293.002024-05-307336Actual
19005142.002023-09-307366Actual
11234304.002023-02-287313Actual
11156220.002023-01-297368Budget
2875198.002022-07-017346Actual
12281220.002023-02-287368Budget
27684181.612024-05-3073611Actual
2981220.002022-07-017366Budget
9560220.002022-12-297336Budget
32180134.802024-09-2973411Actual
7222266.002022-10-317316Actual
35030399.002024-12-297365Actual
31028200.762024-08-3073311Actual
18947118.002023-09-307346Actual
4183300.002022-07-317317Budget
1623724.162023-07-0173211Actual
18212366.242023-08-317368Actual
6818120.002022-10-317363Budget
29755399.572024-07-307328Actual
5074213.002022-08-317336Actual
15171335.942023-05-317368Actual
6618252.602022-09-307328Actual
3687549.702025-01-2973212Actual
1471300.002022-05-317315Budget
1803120.002022-05-317356Budget
1933056.082023-09-3073311Actual
8594220.002022-12-017366Budget
38144346.872025-02-2873213Actual
2545545.442024-03-3073511Actual
1484683.002023-05-317326Actual
37330471.002025-02-287365Actual
22122429.002023-12-297317Actual
3308220.002022-07-017368Budget
32006399.572024-09-297328Actual
1832568.852023-08-3173311Actual
5365300.002022-08-317367Budget
4569120.002022-08-317363Budget
4184364.002022-07-317317Actual
2271272.002022-07-017313Actual
4430220.002022-07-317368Budget
801770.002022-12-017373Budget
1646816.722023-07-0173612Actual
2133197.572023-12-0173111Actual
31383794.002024-09-297313Actual
11094120.002023-01-297328Budget
8441245.002022-12-017336Actual
33879547.002024-11-307365Actual
8345300.002022-12-017316Budget
3832498.002025-03-317373Actual
632220.002022-04-307346Budget
10116300.002023-01-297313Budget
36847177.362025-01-2973112Actual
24223395.032024-02-287328Actual
22844351.002024-01-297365Actual
5121161.002022-08-317346Actual
3675769.912025-01-2973511Actual
5881300.002022-09-307364Budget
19250.002022-04-307313Actual
4835300.002022-08-317315Budget
308531182.922024-08-307318Actual
7800120.002022-10-317368Budget
2236281.612023-12-2973211Actual
26142125.002024-04-297366Actual
225078.212023-12-2973112Actual
12831220.002023-03-317316Budget
30703187.002024-08-307366Actual
1582630.002023-07-017326Actual
7084300.002022-10-317315Budget
20654397.002023-12-017363Actual
2203263.002023-12-297356Actual
2731213.002022-07-017316Actual

Generated 2025-05-30 03:07:51.149 UTC