[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 248  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-01-297373Actual
8488198.002022-12-017346Actual
1250180.002023-03-317373Budget
15741219.002023-07-017365Actual
38232579.002025-03-317313Actual
2872187.992024-06-3073211Actual
11750120.002023-02-287326Budget
36556449.572025-01-297328Actual
7472157.002022-10-317366Actual
4105220.002022-07-317366Budget
9060161.002022-12-297363Actual
2828313.002022-07-017336Actual
13162405.002023-03-317317Actual
365281020.802025-01-297318Actual
3448161.002022-07-317363Actual
5226220.002022-08-317366Budget
20654397.002023-12-017363Actual
5227153.002022-08-317366Actual
28225471.002024-06-307365Actual
34345410.342024-11-3073111Actual
7414120.002022-10-317356Budget
13951142.002023-04-307366Actual
33879547.002024-11-307365Actual
4430220.002022-07-317368Budget
12361272.002023-03-317313Actual
16886262.002023-07-317336Actual
6022345.002022-09-307365Actual
9463300.002022-12-297316Budget
26057168.002024-04-297336Actual
5632220.002022-09-307313Budget
9000222.002022-12-297313Actual
3445469.912024-11-3073511Actual
9061120.002022-12-297363Budget
6244220.002022-09-307346Budget
8862220.002022-12-017328Budget
27212160.002024-05-307346Actual
30618188.002024-08-307336Actual
128546.002022-05-317373Actual
1930318.842023-09-3073211Actual
32126116.722024-09-2973211Actual
3248220.002022-07-017328Budget
18596432.002023-09-307363Actual
36703210.342025-01-2973311Actual
33130399.572024-10-307328Actual
1629173.102023-07-0173411Actual
36293281.002025-01-297336Actual
20924181.002023-12-017316Actual
9247384.002022-12-297364Actual
24457133.742024-02-2873611Actual
26002117.002024-04-297316Actual
2545545.442024-03-3073511Actual
2153220.972023-12-0173112Actual
2436963.532024-02-2873311Actual
36648389.062025-01-2973111Actual
1471300.002022-05-317315Budget
22449120.972023-12-2973611Actual
11623300.002023-02-287365Budget
25784121.002024-04-297373Actual
2041250.762023-10-3173511Actual
25847307.002024-04-297364Actual
24103436.002024-02-287317Actual
6818120.002022-10-317363Budget
13866158.002023-04-307336Actual
22157364.002023-12-297367Actual
31596702.002024-09-297315Actual
3675769.912025-01-2973511Actual
8065500.002022-12-017314Budget
15109585.942023-05-317318Actual
3637300.002022-07-317364Budget
17063353.002023-07-317367Actual
27483296.542024-05-307368Actual
36993310.032025-01-2973213Actual
18001158.002023-08-317366Actual
7005364.002022-10-317364Actual
277966.002022-07-017326Actual
39091242.252025-03-3173611Actual
6245153.002022-09-307346Actual
15906127.002023-07-017356Actual
5554198.052022-08-317368Actual
1383855.002023-04-307326Actual

Generated 2025-05-30 23:39:16.921 UTC