[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-03-317367Actual
6021300.002022-09-307365Budget
6679292.002022-09-307368Actual
11095220.782023-01-297328Actual
25812562.002024-04-297314Actual
13412220.002023-03-317368Budget
5773110.002022-09-307373Budget
29577228.002024-07-307366Actual
24256343.512024-02-287368Actual
10038257.152022-12-297368Actual
31418355.002024-09-297363Actual
2665326.292024-04-2973612Actual
1612220.002022-05-317316Budget
25346122.042024-03-3073111Actual
11702220.002023-02-287316Budget
1641017.782023-07-0173112Actual
1490085.002023-05-317346Actual
9789400.002022-12-297317Budget
7472157.002022-10-317366Actual
2071196.002023-12-017373Actual
3773301.002022-07-317365Actual
3201520.792022-07-017318Actual
27040556.002024-05-307315Actual
1531197.572023-05-3173411Actual
28748216.722024-06-3073311Actual
18773290.002023-09-307315Actual
26920185.002024-05-307373Actual
738201.002022-04-307366Actual
1077088.002023-01-297356Actual
28693311.402024-06-3073111Actual
3519584.002024-12-297356Actual
19062414.002023-09-307317Actual
32298180.552024-09-2973112Actual
16645317.002023-07-317314Actual
12690339.002023-03-317315Actual
15880103.002023-07-017346Actual
3121282.002022-07-017367Actual
36345116.002025-01-297356Actual
2241697.572023-12-2973411Actual
4183300.002022-07-317317Budget
35320473.002024-12-297367Actual
37677799.582025-02-287318Actual
14668235.002023-05-317364Actual
10363400.002023-01-297364Budget
15854150.002023-07-017336Actual
25488114.592024-03-3073611Actual
36319214.002025-01-297346Actual
24936152.002024-03-307316Actual
5881300.002022-09-307364Budget
7738220.002022-10-317328Budget
29437182.002024-07-307316Actual
502576.002022-08-317326Actual
29669390.002024-07-307367Actual
31147241.192024-08-3073112Actual
21239335.942023-12-017328Actual
2765073.102024-05-3073511Actual
12928237.002023-03-317336Actual
1626457.142023-07-0173311Actual
23636432.002024-02-287363Actual
1864172.002022-05-317366Actual
8921166.242022-12-017368Actual
25725405.002024-04-297363Actual
27271210.002024-05-307366Actual
1025480.002023-01-297373Budget
11799300.002023-02-287336Budget
9711148.002022-12-297366Actual
4430220.002022-07-317368Budget
8124300.002022-12-017364Budget
7690300.002022-10-317318Budget
33992221.002024-11-307336Actual
5553220.002022-08-317368Budget
2103198.002023-12-017356Actual
34574111.402024-11-3073212Actual
2651291.002022-07-017365Actual
28132452.002024-06-307364Actual
6571655.642022-09-307318Actual
21833365.002023-12-297315Actual
5821400.002022-09-307314Budget
7143300.002022-10-317365Budget
28338321.002024-06-307336Actual
5445400.002022-08-317318Budget
4429246.542022-07-317368Actual
35968456.002025-01-297363Actual
2192220.002022-05-317368Budget
2504374.002024-03-307356Actual
30795421.002024-08-307367Actual
1332500.002022-05-317314Budget
6818120.002022-10-317363Budget
3802553.952025-02-2873212Actual
3060429.002022-07-017317Actual
1425528.422023-04-3073211Actual
19949168.002023-10-317336Actual
9606139.002022-12-297346Actual
2831066.002024-06-307326Actual
30083291.192024-07-3073612Actual
39003160.342025-03-3173311Actual

Generated 2025-05-30 09:30:04.247 UTC