[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 480  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-0373411Actual
33277109.272024-11-0273311Actual
34133861.002024-12-037317Actual
4646110.002022-09-037373Budget
31326366.172024-09-0273613Actual
5695132.002022-10-037363Actual
35726102.892025-01-0173212Actual
6618252.602022-10-037328Actual
1009198.052022-05-037328Actual
3636273.002022-08-037364Actual
30795421.002024-09-027367Actual
11953220.002023-03-037366Budget
11750120.002023-03-037326Budget
26201780.002024-05-027317Actual
31920514.002024-10-027367Actual
13866158.002023-05-037336Actual
586281.002022-05-037336Actual
38619130.002025-04-037346Actual
1950210.332023-10-0373212Actual
14133316.242023-05-037328Actual
15906127.002023-07-047356Actual
1543624.162023-06-0373612Actual
20739367.002023-12-047314Actual
33724185.002024-12-037373Actual
36789260.342025-02-0173611Actual
267300.002022-05-037364Budget
9186357.002023-01-017314Actual
12173300.002023-03-037318Budget
1445827.362023-05-0373612Actual
277966.002022-07-047326Actual
22957256.002024-02-017336Actual
38856355.632025-04-037328Actual
1837925.232023-09-0373511Actual
2135977.362023-12-0473211Actual
29223158.002024-08-027373Actual
1933056.082023-10-0373311Actual
3996220.002022-08-037346Budget
8489220.002022-12-047346Budget
37619452.002025-03-037367Actual
1641017.782023-07-0473112Actual
36293281.002025-02-017336Actual
15854150.002023-07-047336Actual
16680213.002023-08-037364Actual
27328640.002024-06-027317Actual
16773332.002023-08-037365Actual
5554198.052022-09-037368Actual
34345410.342024-12-0373111Actual
22597643.002024-02-017313Actual
36556449.572025-02-017328Actual
2602943.002024-05-027326Actual
2271272.002022-07-047313Actual
13223236.002023-04-037367Actual
29755399.572024-08-027328Actual
17063353.002023-08-037367Actual
1709300.002022-06-037336Budget
7320211.002022-11-037336Actual
38645116.002025-04-037356Actual
38538266.002025-04-037316Actual
4976218.002022-09-037316Actual
30563208.002024-09-027316Actual
14959135.002023-06-037366Actual
20184690.492023-11-037318Actual
26057168.002024-05-027336Actual
18866123.002023-10-037316Actual
2875198.002022-07-047346Actual
28364195.002024-07-037346Actual
22717395.002024-02-017314Actual
34874158.002025-01-017373Actual
3511592.002025-01-017326Actual
28775151.832024-07-0373411Actual
11952218.002023-03-037366Actual
24936152.002024-04-027316Actual
53796.002022-05-037326Actual

Generated 2025-06-02 16:59:35.539 UTC