[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 192  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2873212Actual
20619721.002023-11-307313Actual
1930318.842023-09-2973211Actual
407336.002022-04-297365Actual
13411276.842023-03-307368Actual
31920514.002024-09-287367Actual
1643711.402023-06-3073212Actual
8065500.002022-11-307314Budget
1383855.002023-04-297326Actual
8863220.782022-11-307328Actual
26357523.822024-04-287368Actual
18681319.002023-09-297314Actual
18561644.002023-09-297313Actual
245426.082024-02-2773212Actual
21239335.942023-11-307328Actual
32006399.572024-09-287328Actual
18596432.002023-09-297363Actual
6429325.002022-09-297317Actual
36908315.662025-01-2873612Actual
3200300.002022-06-307318Budget
20184690.492023-10-307318Actual
33164425.332024-10-297368Actual
2987573.102024-07-2973211Actual
4184364.002022-07-307317Actual
4104216.002022-07-307366Actual
633157.002022-04-297346Actual
2436963.532024-02-2773311Actual
6021300.002022-09-297365Budget
28748216.722024-06-2973311Actual
17121513.212023-07-307318Actual
29518151.002024-07-297346Actual
8815300.002022-11-307318Budget
2560523.102024-03-2973612Actual
33222422.042024-10-2973111Actual
951194.002022-12-287326Actual
9977305.632022-12-287328Actual
2922108.002022-06-307356Actual
21211779.882023-11-307318Actual
12975165.002023-03-307346Actual
9463300.002022-12-287316Budget
4370220.002022-07-307328Budget
23988109.002024-02-277346Actual
1148300.002022-05-307313Budget
20654397.002023-11-307363Actual
17028421.002023-07-307317Actual
5632220.002022-09-297313Budget
18212366.242023-08-307368Actual
13223236.002023-03-307367Actual
79220.002022-04-297363Budget
13350120.002023-03-307328Budget
26982486.002024-05-297364Actual
4898245.002022-08-307365Actual
8345300.002022-11-307316Budget
39296422.312025-03-3073213Actual
1710190.002022-05-307336Actual
23907234.002024-02-277316Actual
29669390.002024-07-297367Actual
3997152.002022-07-307346Actual
21741355.002023-12-287314Actual
30470508.002024-08-297315Actual
3292099.002024-10-297356Actual
1685862.002023-07-307326Actual
16773332.002023-07-307365Actual
4695483.002022-08-307314Actual
38445456.002025-03-307315Actual
24137339.002024-02-277367Actual
1693893.002023-07-307356Actual
3307213.212022-06-307368Actual
32240253.962024-09-2873611Actual
18715251.002023-09-297364Actual
1803120.002022-05-307356Budget
7879300.002022-11-307313Budget
20832351.002023-11-307315Actual
1933056.082023-09-2973311Actual
24103436.002024-02-277317Actual
128480.002022-05-307373Budget
741381.002022-10-307356Actual
8266300.002022-11-307365Budget
12031400.002023-02-277317Budget
17804302.002023-08-307365Actual
12611364.002023-03-307364Actual
14167355.632023-04-297368Actual

Generated 2025-05-29 16:19:02.748 UTC