[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-147365Actual
2451520.972024-03-1373112Actual
801770.002022-12-157373Budget
35844366.172025-01-1273213Actual
22215620.792024-01-127318Actual
7473220.002022-11-147366Budget
14515546.002023-06-147313Actual
22334105.022024-01-1273111Actual
31147241.192024-09-1373112Actual
23042152.002024-02-127366Actual
29379380.002024-08-137365Actual
8815300.002022-12-157318Budget
6350220.002022-10-147366Budget
3248220.002022-07-157328Budget
33338257.152024-11-1373611Actual
1068220.002022-05-147368Budget
36238263.002025-02-127316Actual
6679292.002022-10-147368Actual
34400175.232024-12-1473311Actual
13083220.002023-04-147366Budget
33458343.322024-11-1373612Actual
19836234.002023-11-147365Actual
3852220.002022-08-147316Budget
5959353.002022-10-147315Actual
1757237.002022-06-147346Actual
2439683.742024-03-1373411Actual
13161400.002023-04-147317Budget
11846167.002023-03-147346Actual
23454133.742024-02-1273611Actual
11703270.002023-03-147316Actual
26863497.002024-06-137363Actual
2033135.872023-11-1473211Actual
13892131.002023-05-147346Actual
37025366.172025-02-1273613Actual
39329320.562025-04-1473613Actual
8488198.002022-12-157346Actual
18300.002022-05-147313Budget
34427199.702024-12-1473411Actual
32153146.512024-10-1373311Actual
2981220.002022-07-157366Budget
2880239.062024-07-1473511Actual
2560523.102024-04-1373612Actual
7271131.002022-11-147326Actual
24936152.002024-04-137316Actual
32240253.962024-10-1373611Actual
6021300.002022-10-147365Budget
6680220.002022-10-147368Budget
7739195.022022-11-147328Actual
24631702.002024-04-137313Actual
35440395.032025-01-127368Actual
7367220.002022-11-147346Budget
632220.002022-05-147346Budget
5553220.002022-09-147368Budget
35726102.892025-01-1273212Actual
25942400.002024-05-137365Actual
15799158.002023-07-157316Actual
29902181.612024-08-1373311Actual
6351131.002022-10-147366Actual
5960300.002022-10-147315Budget
1543624.162023-06-1473612Actual
15229126.292023-06-1473111Actual
35580178.422025-01-1273411Actual
6245153.002022-10-147346Actual
1025562.002023-02-127373Actual
1764996.002023-09-147373Actual
11799300.002023-03-147336Budget
9187500.002023-01-127314Budget
11295166.002023-03-147363Actual
5493266.242022-09-147328Actual
35143293.002025-01-127336Actual
19949168.002023-11-147336Actual
7551400.002022-11-147317Budget
1207220.002022-06-147363Budget

Generated 2025-06-13 09:07:16.418 UTC