[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 96  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-04-067317Actual
3997152.002022-08-067346Actual
34287366.242024-12-067368Actual
8442220.002022-12-077336Budget
3853251.002022-08-067316Actual
6244220.002022-10-067346Budget
2003345.002022-06-067367Actual
6197254.002022-10-067336Actual
801770.002022-12-077373Budget
38480395.002025-04-067365Actual
33338257.152024-11-0573611Actual
8673400.002022-12-077317Budget
9711148.002023-01-047366Actual
2339497.572024-02-0473411Actual
6022345.002022-10-067365Actual
23721380.002024-03-057314Actual
9247384.002023-01-047364Actual
10627120.002023-02-047326Budget
8674332.002022-12-077317Actual
16912126.002023-08-067346Actual
15585128.002023-07-077373Actual
34995527.002025-01-047315Actual
1471300.002022-06-067315Budget
586281.002022-05-067336Actual
2827300.002022-07-077336Budget
7367220.002022-11-067346Budget
3387203.002022-08-067313Actual
1864172.002022-06-067366Actual
3059400.002022-07-077317Budget
2000168.002023-11-067356Actual
577286.002022-10-067373Actual
32180134.802024-10-0573411Actual
8594220.002022-12-077366Budget
11562322.002023-03-067315Actual
739220.002022-05-067366Budget
36470490.002025-02-047367Actual
6292110.002022-10-067356Budget
5074213.002022-09-067336Actual
5365300.002022-09-067367Budget
225078.212024-01-0473112Actual
38856355.632025-04-067328Actual
1935766.722023-10-0673411Actual
22717395.002024-02-047314Actual
5820436.002022-10-067314Actual
11800313.002023-03-067336Actual
17862210.002023-09-067316Actual
689753.002022-11-067373Actual
144278.212023-05-0673212Actual
17028421.002023-08-067317Actual
29223158.002024-08-057373Actual
277966.002022-07-077326Actual
25226542.002024-04-057318Actual
489169.002022-05-067316Actual
6350220.002022-10-067366Budget
2156517.782023-12-0773612Actual
7612300.002022-11-067367Budget
18715251.002023-10-067364Actual
2071196.002023-12-077373Actual
2715875.002024-06-057326Actual
19836234.002023-11-067365Actual
36966246.872025-02-0473113Actual
5306300.002022-09-067317Budget
820432.002022-05-067317Actual
35088162.002025-01-047316Actual
33667437.002024-12-067363Actual
35726102.892025-01-0473212Actual
26296828.372024-05-057318Actual
7552494.002022-11-067317Actual
19743223.002023-11-067364Actual
30257686.002024-09-057313Actual
3284078.002024-11-057326Actual
2331220.002022-07-077363Budget
12549400.002023-04-067314Budget

Generated 2025-06-05 12:33:43.586 UTC