[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 256  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543624.162023-05-3073612Actual
21005144.002023-11-307346Actual
12927300.002023-03-307336Budget
7552494.002022-10-307317Actual
33575397.752024-10-2973613Actual
13716365.002023-04-297315Actual
38645116.002025-03-307356Actual
35143293.002024-12-287336Actual
7320211.002022-10-307336Actual
10362234.002023-01-287364Actual
4430220.002022-07-307368Budget
2135977.362023-11-3073211Actual
3997152.002022-07-307346Actual
18947118.002023-09-297346Actual
38619130.002025-03-307346Actual
913870.002022-12-287373Budget
3004947.572024-07-2973212Actual
21118455.002023-11-307317Actual
28225471.002024-06-297365Actual
30505450.002024-08-297365Actual
10117236.002023-01-287313Actual
4323442.002022-07-307318Actual
10676304.002023-01-287336Actual
819400.002022-04-297317Budget
7367220.002022-10-307346Budget
2241697.572023-12-2873411Actual
18596432.002023-09-297363Actual
12689400.002023-03-307315Budget
2921120.002022-06-307356Budget
33044591.002024-10-297367Actual
13083220.002023-03-307366Budget
31294238.102024-08-2973213Actual
577286.002022-09-297373Actual
17028421.002023-07-307317Actual
9653120.002022-12-287356Budget
4977220.002022-08-307316Budget
347300.002022-04-297315Budget
20654397.002023-11-307363Actual
25812562.002024-04-287314Actual
2103198.002023-11-307356Actual
1943400.002022-05-307317Budget
38678221.002025-03-307366Actual
32894180.002024-10-297346Actual
225078.212023-12-2873112Actual
3437360.332024-11-2973211Actual
28283286.002024-06-297316Actual
16617161.002023-07-307373Actual
23254364.722024-01-287368Actual
33458343.322024-10-2973612Actual
586281.002022-04-297336Actual
79220.002022-04-297363Budget
2004300.002022-05-307367Budget
25690585.002024-04-287313Actual
1841386.932023-08-3073611Actual
9849300.002022-12-287367Budget
206500.002022-04-297314Budget
29789496.542024-07-297368Actual
10579220.002023-01-287316Budget
7366237.002022-10-307346Actual
2831066.002024-06-297326Actual
1472362.002022-05-307315Actual
3396450.002024-11-297326Actual
25346122.042024-03-2973111Actual
14045444.002023-04-297367Actual
10176220.002023-01-287363Budget
7144354.002022-10-307365Actual
1207220.002022-05-307363Budget

Generated 2025-05-30 00:51:07.740 UTC