[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 960  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-09-147328Actual
13918102.002023-05-147356Actual
28070141.002024-07-147373Actual
13022127.002023-04-147356Actual
21833365.002024-01-127315Actual
464788.002022-09-147373Actual
2050411.402023-11-1473112Actual
6679292.002022-10-147368Actual
3342439.062024-11-1373212Actual
12975165.002023-04-147346Actual
38678221.002025-04-147366Actual
29014239.852024-07-1473113Actual
1660100.002022-06-147326Budget
27073334.002024-06-137365Actual
13656304.002023-05-147364Actual
32755593.002024-11-137365Actual
404485.002022-08-147356Actual
7083273.002022-11-147315Actual
28601482.912024-07-147328Actual
35406428.362025-01-127328Actual
30377642.002024-09-137314Actual
33130399.572024-11-137328Actual
12282220.782023-03-147368Actual
35580178.422025-01-1273411Actual
4184364.002022-08-147317Actual
12549400.002023-04-147314Budget
2342125.232024-02-1273511Actual
10579220.002023-02-127316Budget
19217257.152023-10-147368Actual
35526146.512025-01-1273211Actual
7938161.002022-12-157363Actual
1393300.002022-06-147364Budget
32006399.572024-10-137328Actual
14668235.002023-06-147364Actual
34427199.702024-12-1473411Actual
31028200.762024-09-1373311Actual
1533218.002022-06-147365Actual
7223300.002022-11-147316Budget
37117556.002025-03-147363Actual
21925162.002024-01-127316Actual
16617161.002023-08-147373Actual
31631532.002024-10-137365Actual
29166450.002024-08-137363Actual
1460672.002023-06-147373Actual
255738.212024-04-1373212Actual
6818120.002022-11-147363Budget
19275122.042023-10-1473111Actual
26920185.002024-06-137373Actual
585300.002022-05-147336Budget
7320211.002022-11-147336Actual
2192220.002022-06-147368Budget
3100173.102024-09-1373211Actual
14959135.002023-06-147366Actual
37585582.002025-03-147317Actual
2651291.002022-07-157365Actual
31267132.832024-09-1373113Actual
30760604.002024-09-137317Actual
13535443.002023-05-147363Actual
2156517.782023-12-1573612Actual
2153220.972023-12-1573112Actual
4835300.002022-09-147315Budget
29344471.002024-08-137315Actual
2334063.532024-02-1273211Actual
18773290.002023-10-147315Actual
38387486.002025-04-147364Actual
36676167.782025-02-1273211Actual
2336783.742024-02-1273311Actual
6244220.002022-10-147346Budget
11703270.002023-03-147316Actual
820432.002022-05-147317Actual
20091457.002023-11-147317Actual
2501782.002024-04-137346Actual
5073220.002022-09-147336Budget
738201.002022-05-147366Actual
7690300.002022-11-147318Budget
33164425.332024-11-137368Actual

Generated 2025-06-13 12:11:37.434 UTC