[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 120  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-037373Budget
33304113.532024-11-0273411Actual
19801429.002023-11-037315Actual
1383855.002023-05-037326Actual
8442220.002022-12-047336Budget
1943400.002022-06-037317Budget
8441245.002022-12-047336Actual
2731213.002022-07-047316Actual
38267482.002025-04-037363Actual
801770.002022-12-047373Budget
11047585.942023-02-017318Actual
19005142.002023-10-037366Actual
37879167.782025-03-0373411Actual
31089234.812024-09-0273611Actual
9976220.002023-01-017328Budget
28338321.002024-07-037336Actual
22957256.002024-02-017336Actual
7271131.002022-11-037326Actual
2153220.972023-12-0473112Actual
32894180.002024-11-027346Actual
404485.002022-08-037356Actual
16525585.002023-08-037313Actual
37330471.002025-03-037365Actual
5633272.002022-10-037313Actual
12031400.002023-03-037317Budget
348301.002022-05-037315Actual
2457418.842024-03-0273612Actual
32332274.172024-10-0273612Actual
27186293.002024-06-027336Actual
2472383.002024-04-027373Actual
32542355.002024-11-027363Actual
9850202.002023-01-017367Actual
35640203.952025-01-0173611Actual
1732378.422023-08-0373411Actual
28013478.002024-07-037363Actual
255738.212024-04-0273212Actual
9510120.002023-01-017326Budget
24046166.002024-03-027366Actual
27363473.002024-06-027367Actual
1137280.002023-03-037373Budget
30644144.002024-09-027346Actual
1534300.002022-06-037365Budget
6680220.002022-10-037368Budget
1333572.002022-06-037314Actual
2241697.572024-01-0173411Actual
12221120.002023-03-037328Budget
2298382.002024-02-017346Actual
16031429.002023-07-047367Actual
6571655.642022-10-037318Actual
8345300.002022-12-047316Budget
2336783.742024-02-0173311Actual
28132452.002024-07-037364Actual
7473220.002022-11-037366Budget
3574400.002022-08-037314Budget
2130220.002022-06-037328Budget
24103436.002024-03-027317Actual
502576.002022-09-037326Actual
26920185.002024-06-027373Actual
19975103.002023-11-037346Actual
1709300.002022-06-037336Budget
12548429.002023-04-037314Actual
28894249.702024-07-0373112Actual
128546.002022-06-037373Actual
36789260.342025-02-0173611Actual
1250065.002023-04-037373Actual
6101220.002022-10-037316Budget
207486.002022-05-037314Actual
24457133.742024-03-0273611Actual
14167355.632023-05-037368Actual
18151443.512023-09-037318Actual
8393120.002022-12-047326Budget
11421529.002023-03-037314Actual
29518151.002024-08-027346Actual
31267132.832024-09-0273113Actual

Generated 2025-06-02 20:23:29.460 UTC