[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-08-2973311Actual
9462274.002022-12-277316Actual
36908315.662025-01-2773612Actual
26201780.002024-04-277317Actual
2369396.002024-02-267373Actual
16089655.642023-06-297318Actual
25488114.592024-03-2873611Actual
3715300.002022-07-297315Budget
36847177.362025-01-2773112Actual
2033135.872023-10-2973211Actual
16560390.002023-07-297363Actual
8489220.002022-11-297346Budget
6944514.002022-10-297314Actual
2715875.002024-05-287326Actual
7222266.002022-10-297316Actual
2133197.572023-11-2973111Actual
267300.002022-04-287364Budget
38144346.872025-02-2673213Actual
11562322.002023-02-267315Actual
7691442.002022-10-297318Actual
10499364.002023-01-277365Actual
1528459.272023-05-2973311Actual
13302514.732023-03-297318Actual
22597643.002024-01-277313Actual
2270300.002022-06-297313Budget
17677428.002023-08-297314Actual
15493790.002023-06-297313Actual
11421529.002023-02-267314Actual
951194.002022-12-277326Actual
24256343.512024-02-267368Actual
3626562.002025-01-277326Actual
8594220.002022-11-297366Budget
37997182.682025-02-2673112Actual
29727896.552024-07-287318Actual
31294238.102024-08-2873213Actual
19417129.482023-09-2873611Actual
27363473.002024-05-287367Actual
28132452.002024-06-287364Actual
14045444.002023-04-287367Actual
240968.002022-06-297373Actual
1897357.002023-09-287356Actual
3997152.002022-07-297346Actual
39211388.002025-03-2973612Actual
3905741.192025-03-2973511Actual
1471300.002022-05-297315Budget
12751300.002023-03-297365Budget
17384129.482023-07-2973611Actual
30915567.762024-08-287368Actual
18808371.002023-09-287365Actual
34488293.322024-11-2873611Actual
2130220.002022-05-297328Budget
9790455.002022-12-277317Actual
9977305.632022-12-277328Actual
24103436.002024-02-267317Actual
27541350.772024-05-2873111Actual
1865220.002022-05-297366Budget
2156517.782023-11-2973612Actual
2594260.002022-06-297315Actual
2436963.532024-02-2673311Actual
34725338.102024-11-2873613Actual
9928300.002022-12-277318Budget
17862210.002023-08-297316Actual
4976218.002022-08-297316Actual
1943400.002022-05-297317Budget
2138683.742023-11-2973311Actual
9606139.002022-12-277346Actual
1750028.422023-07-2973612Actual
3832498.002025-03-297373Actual
18866123.002023-09-287316Actual
23636432.002024-02-267363Actual
1837925.232023-08-2973511Actual
32662483.002024-10-287364Actual
30703187.002024-08-287366Actual
27483296.542024-05-287368Actual
24457133.742024-02-2673611Actual
629198.002022-09-287356Actual
12032270.002023-02-267317Actual
2777037.992024-05-2873212Actual
20924181.002023-11-297316Actual
3511592.002024-12-277326Actual
36145649.002025-01-277315Actual
5073220.002022-08-297336Budget
3716336.002022-07-297315Actual
4508220.002022-08-297313Budget
20184690.492023-10-297318Actual
10362234.002023-01-277364Actual
17557603.002023-08-297313Actual
2730220.002022-06-297316Budget
20832351.002023-11-297315Actual
1930318.842023-09-2873211Actual
3900110.002022-07-297326Budget
34427199.702024-11-2873411Actual
9001300.002022-12-277313Budget
1540314.592023-05-2973112Actual
12093236.002023-02-267367Actual
37469145.002025-02-267346Actual

Generated 2025-05-28 07:04:39.384 UTC