[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 496  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-2973612Actual
37997182.682025-02-2773112Actual
7270120.002022-10-307326Budget
17769263.002023-08-307315Actual
3560737.992024-12-2873511Actual
13500760.002023-04-297313Actual
12928237.002023-03-307336Actual
1829823.102023-08-3073211Actual
965463.002022-12-287356Actual
11846167.002023-02-277346Actual
29755399.572024-07-297328Actual
21741355.002023-12-287314Actual
2082300.002022-05-307318Budget
2715875.002024-05-297326Actual
5365300.002022-08-307367Budget
26002117.002024-04-287316Actual
9061120.002022-12-287363Budget
13162405.002023-03-307317Actual
21005144.002023-11-307346Actual
12031400.002023-02-277317Budget
20774245.002023-11-307364Actual
31631532.002024-09-287365Actual
10363400.002023-01-287364Budget
8203353.002022-11-307315Actual
4977220.002022-08-307316Budget
22006157.002023-12-287346Actual
22752205.002024-01-287364Actual
28190501.002024-06-297315Actual
951194.002022-12-287326Actual
13350120.002023-03-307328Budget
20654397.002023-11-307363Actual
10722220.002023-01-287346Budget
2351215.652024-01-2873112Actual
2778100.002022-06-307326Budget
31744208.002024-09-287336Actual
24314122.042024-02-2773111Actual
5553220.002022-08-307368Budget
23134455.002024-01-287367Actual
2195262.002023-12-287326Actual
28601482.912024-06-297328Actual
34076154.002024-11-297366Actual
27363473.002024-05-297367Actual
404485.002022-07-307356Actual
1206203.002022-05-307363Actual
31175111.402024-08-2973212Actual
29074238.102024-06-2973613Actual
19005142.002023-09-297366Actual
5306300.002022-08-307317Budget
30200366.172024-07-2973613Actual
15109585.942023-05-307318Actual
16831216.002023-07-307316Actual
17917230.002023-08-307336Actual
1525723.102023-05-3073211Actual
738201.002022-04-297366Actual
15741219.002023-06-307365Actual
29251865.002024-07-297314Actual
2731213.002022-06-307316Actual
21239335.942023-11-307328Actual
5959353.002022-09-297315Actual
3387203.002022-07-307313Actual
1953323.102023-09-2973612Actual
9711148.002022-12-287366Actual
16680213.002023-07-307364Actual
18808371.002023-09-297365Actual
16117395.032023-06-307328Actual
2472383.002024-03-297373Actual
37117556.002025-02-277363Actual
1850432.672023-08-3073612Actual
18179284.422023-08-307328Actual
3067091.002024-08-297356Actual
12221120.002023-02-277328Budget
33752655.002024-11-297314Actual
11094120.002023-01-287328Budget
16525585.002023-07-307313Actual

Generated 2025-05-29 13:25:20.458 UTC