[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 512  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-07-067313Budget
2922108.002022-07-067356Actual
502576.002022-09-057326Actual
4104216.002022-08-057366Actual
27978536.002024-07-057313Actual
12031400.002023-03-057317Budget
17943102.002023-09-057346Actual
8735300.002022-12-067367Budget
12974220.002023-04-057346Budget
39091242.252025-04-0573611Actual
32894180.002024-11-047346Actual
8595224.002022-12-067366Actual
1534300.002022-06-057365Budget
180483.002022-06-057356Actual
1025562.002023-02-037373Actual
29041520.562024-07-0573213Actual
3773301.002022-08-057365Actual
20739367.002023-12-067314Actual
34044132.002024-12-057356Actual
2147494.382023-12-0673611Actual
207486.002022-05-057314Actual
2336783.742024-02-0373311Actual
13162405.002023-04-057317Actual
3949220.002022-08-057336Budget
28748216.722024-07-0573311Actual
16031429.002023-07-067367Actual
5024110.002022-09-057326Budget
20979209.002023-12-067336Actual
1660100.002022-06-057326Budget
4371325.332022-08-057328Actual
1641017.782023-07-0673112Actual
12548429.002023-04-057314Actual
35759431.622025-01-0373612Actual
5167110.002022-09-057356Budget
2777037.992024-06-0473212Actual
39149214.592025-04-0573112Actual
27861183.712024-06-0473113Actual
30881355.632024-09-047328Actual
6100189.002022-10-057316Actual
10176220.002023-02-037363Budget
5821400.002022-10-057314Budget
36676167.782025-02-0373211Actual
206500.002022-05-057314Budget
4184364.002022-08-057317Actual
8594220.002022-12-067366Budget
1735017.782023-08-0573511Actual
23636432.002024-03-047363Actual
2339497.572024-02-0373411Actual
17677428.002023-09-057314Actual
3449120.002022-08-057363Budget
1732378.422023-08-0573411Actual
35817146.872025-01-0373113Actual
267300.002022-05-057364Budget
29727896.552024-08-047318Actual
11562322.002023-03-057315Actual
2330159.002022-07-067363Actual
3715300.002022-08-057315Budget
14819152.002023-06-057316Actual
8125300.002022-12-067364Actual
15648304.002023-07-067364Actual
3004947.572024-08-0473212Actual
29755399.572024-08-047328Actual
1582630.002023-07-067326Actual
24256343.512024-03-047368Actual
26560103.952024-05-0473611Actual
20924181.002023-12-067316Actual
14549471.002023-06-057363Actual
25784121.002024-05-047373Actual
3917794.382025-04-0573212Actual
12879120.002023-04-057326Budget
1383855.002023-05-057326Actual
4569120.002022-09-057363Budget

Generated 2025-06-04 06:11:35.567 UTC