[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29847311.402024-07-2973111Actual
1490085.002023-05-307346Actual
1472362.002022-05-307315Actual
9976220.002022-12-287328Budget
16738386.002023-07-307315Actual
25690585.002024-04-287313Actual
28070141.002024-06-297373Actual
12611364.002023-03-307364Actual
1660100.002022-05-307326Budget
30703187.002024-08-297366Actual
1709300.002022-05-307336Budget
35698186.932024-12-2873112Actual
4835300.002022-08-307315Budget
3004947.572024-07-2973212Actual
1484683.002023-05-307326Actual
3201520.792022-06-307318Actual
22957256.002024-01-287336Actual
15906127.002023-06-307356Actual
3774300.002022-07-307365Budget
32627741.002024-10-297314Actual
38480395.002025-03-307365Actual
23312139.062024-01-2873111Actual
585300.002022-04-297336Budget
6679292.002022-09-297368Actual
10723153.002023-01-287346Actual
14926106.002023-05-307356Actual
207486.002022-04-297314Actual
1207220.002022-05-307363Budget
1287876.002023-03-307326Actual
1626457.142023-06-3073311Actual
29131722.002024-07-297313Actual
9325322.002022-12-287315Actual
25725405.002024-04-287363Actual
16209156.082023-06-3073111Actual
27131182.002024-05-297316Actual
37202585.002025-02-277314Actual
34076154.002024-11-297366Actual
8345300.002022-11-307316Budget
2652615.652024-04-2873511Actual
33010685.002024-10-297317Actual
4429246.542022-07-307368Actual
679120.002022-04-297356Budget
738201.002022-04-297366Actual
6759338.002022-10-307313Actual
17592414.002023-08-307363Actual
2369396.002024-02-277373Actual
6022345.002022-09-297365Actual
7414120.002022-10-307356Budget
13866158.002023-04-297336Actual
4322400.002022-07-307318Budget
3396450.002024-11-297326Actual
36053963.002025-01-287314Actual
8488198.002022-11-307346Actual
17241100.762023-07-3073111Actual
26948912.002024-05-297314Actual
11094120.002023-01-287328Budget
2103198.002023-11-307356Actual
14761226.002023-05-307365Actual
24666377.002024-03-297363Actual
10722220.002023-01-287346Budget
308531182.922024-08-297318Actual
20654397.002023-11-307363Actual
2501782.002024-03-297346Actual
13716365.002023-04-297315Actual
33787624.002024-11-297364Actual
19709431.002023-10-307314Actual
26324399.572024-04-287328Actual
2038569.912023-10-3073411Actual
11235300.002023-02-277313Budget
32153146.512024-09-2873311Actual
38538266.002025-03-307316Actual
3511592.002024-12-287326Actual
4569120.002022-08-307363Budget
28283286.002024-06-297316Actual
33396149.702024-10-2973112Actual
29929162.462024-07-2973411Actual
15229126.292023-05-3073111Actual
20979209.002023-11-307336Actual
20739367.002023-11-307314Actual
12927300.002023-03-307336Budget
3949220.002022-07-307336Budget
9790455.002022-12-287317Actual
32894180.002024-10-297346Actual
10177141.002023-01-287363Actual
21239335.942023-11-307328Actual
3687549.702025-01-2873212Actual
488220.002022-04-297316Budget
2083457.152022-05-307318Actual
27421937.462024-05-297318Actual
2041250.762023-10-3073511Actual
24014104.002024-02-277356Actual
2195262.002023-12-287326Actual
8344213.002022-11-307316Actual
365281020.802025-01-287318Actual
15880103.002023-06-307346Actual
14282102.892023-04-2973311Actual

Generated 2025-05-29 16:48:56.548 UTC