[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 192  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-03-307316Actual
2153220.972023-11-3073112Actual
1543624.162023-05-3073612Actual
2501782.002024-03-297346Actual
11234304.002023-02-277313Actual
2514234.002022-06-307364Actual
24223395.032024-02-277328Actual
7414120.002022-10-307356Budget
10829171.002023-01-287366Actual
25488114.592024-03-2973611Actual
2542864.592024-03-2973411Actual
4243300.002022-07-307367Actual
2880239.062024-06-2973511Actual
7879300.002022-11-307313Budget
3201520.792022-06-307318Actual
629198.002022-09-297356Actual
7690300.002022-10-307318Budget
39030260.342025-03-3073411Actual
7552494.002022-10-307317Actual
13500760.002023-04-297313Actual
8488198.002022-11-307346Actual
34874158.002024-12-287373Actual
536100.002022-04-297326Budget
14515546.002023-05-307313Actual
23988109.002024-02-277346Actual
36238263.002025-01-287316Actual
36025132.002025-01-287373Actual
33396149.702024-10-2973112Actual
30760604.002024-08-297317Actual
633157.002022-04-297346Actual
23962162.002024-02-277336Actual
15585128.002023-06-307373Actual
1889374.002023-09-297326Actual
36648389.062025-01-2873111Actual
33130399.572024-10-297328Actual
961535.942022-04-297318Actual
25725405.002024-04-287363Actual
13594166.002023-04-297373Actual
2921120.002022-06-307356Budget
2156517.782023-11-3073612Actual
24256343.512024-02-277368Actual
35088162.002024-12-287316Actual
20303169.912023-10-3073111Actual
1207220.002022-05-307363Budget
7084300.002022-10-307315Budget
2644553.952024-04-2873211Actual
3284078.002024-10-297326Actual
2050411.402023-10-3073112Actual
3248220.002022-06-307328Budget
38387486.002025-03-307364Actual
5167110.002022-08-307356Budget
32953202.002024-10-297366Actual
2241697.572023-12-2873411Actual
2649990.122024-04-2873411Actual
2033135.872023-10-3073211Actual
34546277.362024-11-2973112Actual
2875198.002022-06-307346Actual
1525723.102023-05-3073211Actual
8535148.002022-11-307356Actual
13223236.002023-03-307367Actual
9510120.002022-12-287326Budget
6618252.602022-09-297328Actual
5633272.002022-09-297313Actual
407336.002022-04-297365Actual
1009198.052022-04-297328Actual
16117395.032023-06-307328Actual
9976220.002022-12-287328Budget
21153416.002023-11-307367Actual
27569113.532024-05-2973211Actual
19624486.002023-10-307363Actual
12927300.002023-03-307336Budget
1425528.422023-04-2973211Actual
16971137.002023-07-307366Actual
38059365.662025-02-2773612Actual
19590760.002023-10-307313Actual
11952218.002023-02-277366Actual
2439683.742024-02-2773411Actual
11751125.002023-02-277326Actual
3782553.952025-02-2773211Actual
801770.002022-11-307373Budget
3067091.002024-08-297356Actual
39211388.002025-03-3073612Actual
8204300.002022-11-307315Budget

Generated 2025-05-29 05:33:25.606 UTC