[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 112  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-07-307317Actual
2875198.002022-06-307346Actual
9187500.002022-12-287314Budget
1865380.002023-09-297373Actual
2594260.002022-06-307315Actual
14668235.002023-05-307364Actual
12093236.002023-02-277367Actual
29014239.852024-06-2973113Actual
1077088.002023-01-287356Actual
34044132.002024-11-297356Actual
7473220.002022-10-307366Budget
13351245.032023-03-307328Actual
5553220.002022-08-307368Budget
22389102.892023-12-2873311Actual
1938445.442023-09-2973511Actual
6245153.002022-09-297346Actual
39211388.002025-03-3073612Actual
11156220.002023-01-287368Budget
23254364.722024-01-287368Actual
19417129.482023-09-2973611Actual
29223158.002024-07-297373Actual
9850202.002022-12-287367Actual
2434246.502024-02-2773211Actual
26002117.002024-04-287316Actual
10627120.002023-01-287326Budget
38678221.002025-03-307366Actual
2003345.002022-05-307367Actual
19681208.002023-10-307373Actual
4105220.002022-07-307366Budget
34874158.002024-12-287373Actual
27212160.002024-05-297346Actual
7551400.002022-10-307317Budget
9849300.002022-12-287367Budget
965463.002022-12-287356Actual
255738.212024-03-2973212Actual
9325322.002022-12-287315Actual
17769263.002023-08-307315Actual
26982486.002024-05-297364Actual
1025562.002023-01-287373Actual
23849236.002024-02-277365Actual
22632416.002024-01-287363Actual
2195262.002023-12-287326Actual
35088162.002024-12-287316Actual
2044694.382023-10-3073611Actual
1660100.002022-05-307326Budget
1803120.002022-05-307356Budget
10829171.002023-01-287366Actual
36470490.002025-01-287367Actual
3905741.192025-03-3073511Actual
37469145.002025-02-277346Actual
11095220.782023-01-287328Actual
22689150.002024-01-287373Actual
1206203.002022-05-307363Actual
633157.002022-04-297346Actual
13302514.732023-03-307318Actual
1629173.102023-06-3073411Actual
18151443.512023-08-307318Actual
9326300.002022-12-287315Budget
53796.002022-04-297326Actual
5074213.002022-08-307336Actual
38856355.632025-03-307328Actual
10676304.002023-01-287336Actual
22276220.782023-12-287368Actual
11952218.002023-02-277366Actual
27596213.532024-05-2973311Actual
245426.082024-02-2773212Actual
28515443.002024-06-297367Actual
8266300.002022-11-307365Budget
536100.002022-04-297326Budget
6350220.002022-09-297366Budget
13594166.002023-04-297373Actual
1796978.002023-08-307356Actual

Generated 2025-05-29 13:50:51.459 UTC