[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 896  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-08-307315Actual
13500760.002023-04-297313Actual
5554198.052022-08-307368Actual
35143293.002024-12-287336Actual
1528459.272023-05-3073311Actual
31209409.282024-08-2973612Actual
5073220.002022-08-307336Budget
27212160.002024-05-297346Actual
11894110.002023-02-277356Budget
2875198.002022-06-307346Actual
19217257.152023-09-297368Actual
23042152.002024-01-287366Actual
18270139.062023-08-3073111Actual
25076180.002024-03-297366Actual
33937240.002024-11-297316Actual
2003345.002022-05-307367Actual
9246300.002022-12-287364Budget
16151366.242023-06-307368Actual
25488114.592024-03-2973611Actual
3449120.002022-07-307363Budget
12031400.002023-02-277317Budget
3171674.002024-09-287326Actual
21775257.002023-12-287364Actual
9326300.002022-12-287315Budget
1484683.002023-05-307326Actual
3687549.702025-01-2873212Actual
9976220.002022-12-287328Budget
9849300.002022-12-287367Budget
2540173.102024-03-2973311Actual
1803120.002022-05-307356Budget
2501782.002024-03-297346Actual
24223395.032024-02-277328Actual
12974220.002023-03-307346Budget
7473220.002022-10-307366Budget
23220292.002024-01-287328Actual
18921169.002023-09-297336Actual
33543338.102024-10-2973213Actual
10676304.002023-01-287336Actual
26920185.002024-05-297373Actual
34574111.402024-11-2973212Actual
30505450.002024-08-297365Actual
3901118.002022-07-307326Actual
1953323.102023-09-2973612Actual
21741355.002023-12-287314Actual
33516192.482024-10-2973113Actual
629198.002022-09-297356Actual
20184690.492023-10-307318Actual
33458343.322024-10-2973612Actual
2777037.992024-05-2973212Actual
3342439.062024-10-2973212Actual
3121282.002022-06-307367Actual
33845426.002024-11-297315Actual
18947118.002023-09-297346Actual
13350120.002023-03-307328Budget
34427199.702024-11-2973411Actual
27684181.612024-05-2973611Actual
27363473.002024-05-297367Actual
30973262.472024-08-2973111Actual
15137252.602023-05-307328Actual
1947511.402023-09-2973112Actual
26296828.372024-04-287318Actual
2241697.572023-12-2873411Actual
12548429.002023-03-307314Actual
23454133.742024-01-2873611Actual
3519584.002024-12-287356Actual
6571655.642022-09-297318Actual
6944514.002022-10-307314Actual
1534300.002022-05-307365Budget
585300.002022-04-297336Budget
24843245.002024-03-297315Actual
6759338.002022-10-307313Actual
2130220.002022-05-307328Budget
32755593.002024-10-297365Actual
34287366.242024-11-297368Actual
12927300.002023-03-307336Budget

Generated 2025-05-29 11:53:01.350 UTC