[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 256  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-09-017366Actual
33338257.152024-11-0173611Actual
3519584.002024-12-317356Actual
464788.002022-09-027373Actual
8736300.002022-12-037367Actual
29492240.002024-08-017336Actual
25847307.002024-05-017364Actual
2451520.972024-03-0173112Actual
2035851.822023-11-0273311Actual
5554198.052022-09-027368Actual
5695132.002022-10-027363Actual
18179284.422023-09-027328Actual
1726956.082023-08-0273211Actual
30563208.002024-09-017316Actual
53796.002022-05-027326Actual
2981220.002022-07-037366Budget
22122429.002023-12-317317Actual
3122300.002022-07-037367Budget
4757300.002022-09-027364Budget
489169.002022-05-027316Actual
8203353.002022-12-037315Actual
11799300.002023-03-027336Budget
26324399.572024-05-017328Actual
2987573.102024-08-0173211Actual
1189363.002023-03-027356Actual
37469145.002025-03-027346Actual
13892131.002023-05-027346Actual
34937591.002024-12-317364Actual
13161400.002023-04-027317Budget
951194.002022-12-317326Actual
27328640.002024-06-017317Actual
3396450.002024-12-027326Actual
12689400.002023-04-027315Budget
2095150.002023-12-037326Actual
632220.002022-05-027346Budget
23756254.002024-03-017364Actual
1935766.722023-10-0273411Actual
11562322.002023-03-027315Actual
1660100.002022-06-027326Budget
33277109.272024-11-0173311Actual
2946472.002024-08-017326Actual
22215620.792023-12-317318Actual
22597643.002024-01-317313Actual
8266300.002022-12-037365Budget
31920514.002024-10-017367Actual
10627120.002023-01-317326Budget
32953202.002024-11-017366Actual
7552494.002022-11-027317Actual
12610400.002023-04-027364Budget
12281220.002023-03-027368Budget
37388203.002025-03-027316Actual
16971137.002023-08-027366Actual
30083291.192024-08-0173612Actual
32098302.892024-10-0173111Actual
2270300.002022-07-037313Budget
35498300.762024-12-3173111Actual
19681208.002023-11-027373Actual
31689266.002024-10-017316Actual
24014104.002024-03-017356Actual
32662483.002024-11-017364Actual
1953323.102023-10-0273612Actual
3201520.792022-07-037318Actual
8064546.002022-12-037314Actual
3067091.002024-09-017356Actual
4976218.002022-09-027316Actual
32240253.962024-10-0173611Actual
24137339.002024-03-017367Actual
30915567.762024-09-017368Actual
13751288.002023-05-027365Actual
2515300.002022-07-037364Budget
37295702.002025-03-027315Actual
28070141.002024-07-027373Actual
39296422.312025-04-0273213Actual

Generated 2025-06-01 10:22:48.039 UTC