[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 120  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-05-297366Actual
6101220.002022-09-297316Budget
128480.002022-05-307373Budget
7551400.002022-10-307317Budget
1930318.842023-09-2973211Actual
11751125.002023-02-277326Actual
2593300.002022-06-307315Budget
23988109.002024-02-277346Actual
11800313.002023-02-277336Actual
6945500.002022-10-307314Budget
14227108.212023-04-2973111Actual
24137339.002024-02-277367Actual
31055184.812024-08-2973411Actual
23042152.002024-01-287366Actual
30141183.712024-07-2973113Actual
3100173.102024-08-2973211Actual
7004300.002022-10-307364Budget
29041520.562024-06-2973213Actual
26057168.002024-04-287336Actual
27742282.682024-05-2973112Actual
1383855.002023-04-297326Actual
37939302.892025-02-2773611Actual
3200300.002022-06-307318Budget
37388203.002025-02-277316Actual
19801429.002023-10-307315Actual
33575397.752024-10-2973613Actual
13594166.002023-04-297373Actual
30703187.002024-08-297366Actual
2056231.612023-10-3073612Actual
5073220.002022-08-307336Budget
19624486.002023-10-307363Actual
8393120.002022-11-307326Budget
26296828.372024-04-287318Actual
4695483.002022-08-307314Actual
13500760.002023-04-297313Actual
2515300.002022-06-307364Budget
11561400.002023-02-277315Budget
22957256.002024-01-287336Actual
32953202.002024-10-297366Actual
33304113.532024-10-2973411Actual
1732378.422023-07-3073411Actual
34725338.102024-11-2973613Actual
20303169.912023-10-3073111Actual
20091457.002023-10-307317Actual
6759338.002022-10-307313Actual
2472383.002024-03-297373Actual
9929514.732022-12-287318Actual
39030260.342025-03-3073411Actual
31503815.002024-09-287314Actual
39003160.342025-03-3073311Actual
4835300.002022-08-307315Budget
23134455.002024-01-287367Actual
35030399.002024-12-287365Actual
3715300.002022-07-307315Budget
19097442.002023-09-297367Actual
5226220.002022-08-307366Budget
14874234.002023-05-307336Actual
22902152.002024-01-287316Actual
1484683.002023-05-307326Actual
9061120.002022-12-287363Budget
1629173.102023-06-3073411Actual
37202585.002025-02-277314Actual
24843245.002024-03-297315Actual
1582630.002023-06-307326Actual
19894137.002023-10-307316Actual
5821400.002022-09-297314Budget
18300.002022-04-297313Budget
32417308.282024-09-2873213Actual
10968300.002023-01-287367Budget
15016592.002023-05-307317Actual
15585128.002023-06-307373Actual
5445400.002022-08-307318Budget
26083122.002024-04-287346Actual
2880239.062024-06-2973511Actual
13412220.002023-03-307368Budget
28635523.822024-06-297368Actual
15957.002022-04-297373Actual
10967374.002023-01-287367Actual

Generated 2025-05-29 14:21:09.045 UTC