[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 992  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-04-287366Actual
17121513.212023-07-297318Actual
32542355.002024-10-287363Actual
26948912.002024-05-287314Actual
3852220.002022-07-297316Budget
16831216.002023-07-297316Actual
2351215.652024-01-2773112Actual
36730167.782025-01-2773411Actual
10500300.002023-01-277365Budget
1646816.722023-06-2973612Actual
9247384.002022-12-277364Actual
19275122.042023-09-2873111Actual
28390112.002024-06-287356Actual
7144354.002022-10-297365Actual
12423173.002023-03-297363Actual
28070141.002024-06-287373Actual
8345300.002022-11-297316Budget
11156220.002023-01-277368Budget
4371325.332022-07-297328Actual
11894110.002023-02-267356Budget
14819152.002023-05-297316Actual
36378137.002025-01-277366Actual
26863497.002024-05-287363Actual
4568137.002022-08-297363Actual
1710190.002022-05-297336Actual
5820436.002022-09-287314Actual
10627120.002023-01-277326Budget
20979209.002023-11-297336Actual
26982486.002024-05-287364Actual
1471300.002022-05-297315Budget
26236577.002024-04-277367Actual
1943400.002022-05-297317Budget
7366237.002022-10-297346Actual
36676167.782025-01-2773211Actual
1735017.782023-07-2973511Actual
29669390.002024-07-287367Actual
9463300.002022-12-277316Budget
404485.002022-07-297356Actual
37082836.002025-02-267313Actual
29518151.002024-07-287346Actual
4323442.002022-07-297318Actual
35088162.002024-12-277316Actual
4043110.002022-07-297356Budget
347300.002022-04-287315Budget
30200366.172024-07-2873613Actual
11702220.002023-02-267316Budget
4104216.002022-07-297366Actual
23849236.002024-02-267365Actual
3307213.212022-06-297368Actual
3574400.002022-07-297314Budget
4569120.002022-08-297363Budget
5960300.002022-09-287315Budget
2171391.002023-12-277373Actual
4244300.002022-07-297367Budget
23042152.002024-01-277366Actual
25076180.002024-03-287366Actual
12360300.002023-03-297313Budget
5444496.542022-08-297318Actual
2436963.532024-02-2673311Actual
12752249.002023-03-297365Actual
36908315.662025-01-2773612Actual
35285520.002024-12-277317Actual
879300.002022-04-287367Actual
3675769.912025-01-2773511Actual
19217257.152023-09-287368Actual
8392111.002022-11-297326Actual
13022127.002023-03-297356Actual
22243355.632023-12-277328Actual
10626101.002023-01-277326Actual
9462274.002022-12-277316Actual
19836234.002023-10-297365Actual
11624280.002023-02-267365Actual
12094300.002023-02-267367Budget
10579220.002023-01-277316Budget
32755593.002024-10-287365Actual
255738.212024-03-2873212Actual
32813225.002024-10-287316Actual
633157.002022-04-287346Actual
679120.002022-04-287356Budget
12031400.002023-02-267317Budget

Generated 2025-05-29 02:18:55.414 UTC