[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 1000   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-277364Actual
1009198.052022-04-297328Actual
24991162.002024-03-297336Actual
1068220.002022-04-297368Budget
36847177.362025-01-2873112Actual
36238263.002025-01-287316Actual
741381.002022-10-307356Actual
13751288.002023-04-297365Actual
10723153.002023-01-287346Actual
21925162.002023-12-287316Actual
20619721.002023-11-307313Actual
2730220.002022-06-307316Budget
3511592.002024-12-287326Actual
19681208.002023-10-307373Actual
12751300.002023-03-307365Budget
680122.002022-04-297356Actual
37082836.002025-02-277313Actual
19275122.042023-09-2973111Actual
2271272.002022-06-307313Actual
1660100.002022-05-307326Budget
15906127.002023-06-307356Actual
7084300.002022-10-307315Budget
2171391.002023-12-287373Actual
3307213.212022-06-307368Actual
11482400.002023-02-277364Budget
8125300.002022-11-307364Actual
15706324.002023-06-307315Actual
2644553.952024-04-2873211Actual
39149214.592025-03-3073112Actual
9560220.002022-12-287336Budget
2504374.002024-03-297356Actual
2610972.002024-04-287356Actual
3004947.572024-07-2973212Actual
35143293.002024-12-287336Actual
10177141.002023-01-287363Actual
9510120.002022-12-287326Budget
9711148.002022-12-287366Actual
2241697.572023-12-2873411Actual
9976220.002022-12-287328Budget
13656304.002023-04-297364Actual
30881355.632024-08-297328Actual
5074213.002022-08-307336Actual
31631532.002024-09-287365Actual
1626457.142023-06-3073311Actual
32868240.002024-10-297336Actual
12690339.002023-03-307315Actual
1383855.002023-04-297326Actual
29518151.002024-07-297346Actual
8736300.002022-11-307367Actual
6758300.002022-10-307313Budget
2765073.102024-05-2973511Actual
4183300.002022-07-307317Budget
1440016.722023-04-2973112Actual
1460672.002023-05-307373Actual
37852219.912025-02-2773311Actual
12752249.002023-03-307365Actual
13594166.002023-04-297373Actual
4430220.002022-07-307368Budget
19062414.002023-09-297317Actual
2439683.742024-02-2773411Actual
25346122.042024-03-2973111Actual
21211779.882023-11-307318Actual
16151366.242023-06-307368Actual
7739195.022022-10-307328Actual
31267132.832024-08-2973113Actual
8064546.002022-11-307314Actual
10579220.002023-01-287316Budget
33164425.332024-10-297368Actual
2050411.402023-10-3073112Actual
8266300.002022-11-307365Budget
10907377.002023-01-287317Actual
13223236.002023-03-307367Actual
6022345.002022-09-297365Actual
15957.002022-04-297373Actual
32953202.002024-10-297366Actual
1631827.362023-06-3073511Actual

Generated 2025-05-29 22:56:23.819 UTC