[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 480  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-03-307313Actual
37939302.892025-02-2773611Actual
38117260.912025-02-2773113Actual
2980243.002022-06-307366Actual
29344471.002024-07-297315Actual
30021222.042024-07-2973112Actual
12093236.002023-02-277367Actual
19005142.002023-09-297366Actual
6244220.002022-09-297346Budget
1746911.402023-07-3073212Actual
21775257.002023-12-287364Actual
2000168.002023-10-307356Actual
10676304.002023-01-287336Actual
38770386.002025-03-307367Actual
7472157.002022-10-307366Actual
25288296.542024-03-297368Actual
27978536.002024-06-297313Actual
9000222.002022-12-287313Actual
24666377.002024-03-297363Actual
2241697.572023-12-2873411Actual
1803120.002022-05-307356Budget
407336.002022-04-297365Actual
739220.002022-04-297366Budget
2987573.102024-07-2973211Actual
19743223.002023-10-307364Actual
9711148.002022-12-287366Actual
21980222.002023-12-287336Actual
10967374.002023-01-287367Actual
13918102.002023-04-297356Actual
4322400.002022-07-307318Budget
28338321.002024-06-297336Actual
38175369.682025-02-2773613Actual
28390112.002024-06-297356Actual
1953323.102023-09-2973612Actual
2331220.002022-06-307363Budget
23099468.002024-01-287317Actual
38565102.002025-03-307326Actual
3637300.002022-07-307364Budget
2730220.002022-06-307316Budget
22810290.002024-01-287315Actual
29286486.002024-07-297364Actual
10723153.002023-01-287346Actual
1425528.422023-04-2973211Actual
2892244.382024-06-2973212Actual
29074238.102024-06-2973613Actual
25847307.002024-04-287364Actual
1287876.002023-03-307326Actual
30795421.002024-08-297367Actual
8266300.002022-11-307365Budget
35640203.952024-12-2873611Actual
5366218.002022-08-307367Actual
8124300.002022-11-307364Budget
30703187.002024-08-297366Actual
2602943.002024-04-287326Actual
689670.002022-10-307373Budget
5553220.002022-08-307368Budget
11047585.942023-01-287318Actual
14282102.892023-04-2973311Actual
9246300.002022-12-287364Budget
2330159.002022-06-307363Actual
39030260.342025-03-3073411Actual
951194.002022-12-287326Actual
31631532.002024-09-287365Actual
24256343.512024-02-277368Actual
24103436.002024-02-277317Actual
34287366.242024-11-297368Actual
10829171.002023-01-287366Actual
15854150.002023-06-307336Actual

Generated 2025-05-30 01:46:12.009 UTC