[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-297315Actual
7473220.002022-10-297366Budget
741381.002022-10-297356Actual
408300.002022-04-287365Budget
4694400.002022-08-297314Budget
34133861.002024-11-287317Actual
9325322.002022-12-277315Actual
7083273.002022-10-297315Actual
801655.002022-11-297373Actual
24878272.002024-03-287365Actual
1803120.002022-05-297356Budget
1750028.422023-07-2973612Actual
19836234.002023-10-297365Actual
36789260.342025-01-2773611Actual
6491300.002022-09-287367Budget
38948369.912025-03-2973111Actual
3636273.002022-07-297364Actual
12975165.002023-03-297346Actual
2515300.002022-06-297364Budget
25812562.002024-04-277314Actual
689753.002022-10-297373Actual
15957.002022-04-287373Actual
22717395.002024-01-277314Actual
1709300.002022-05-297336Budget
8393120.002022-11-297326Budget
19590760.002023-10-297313Actual
3171674.002024-09-277326Actual
13161400.002023-03-297317Budget
1531197.572023-05-2973411Actual
585300.002022-04-287336Budget
29518151.002024-07-287346Actual
25288296.542024-03-287368Actual
3308220.002022-06-297368Budget
18773290.002023-09-287315Actual
5365300.002022-08-297367Budget
34574111.402024-11-2873212Actual
3832498.002025-03-297373Actual
2649990.122024-04-2773411Actual
7223300.002022-10-297316Budget
17769263.002023-08-297315Actual
8536120.002022-11-297356Budget
536100.002022-04-287326Budget
31503815.002024-09-277314Actual
7366237.002022-10-297346Actual
3852220.002022-07-297316Budget
2872187.992024-06-2873211Actual
19062414.002023-09-287317Actual
2133197.572023-11-2973111Actual
31689266.002024-09-277316Actual
11155205.632023-01-277368Actual
2131292.002022-05-297328Actual
19217257.152023-09-287368Actual
5120220.002022-08-297346Budget
2560523.102024-03-2873612Actual
21413100.762023-11-2973411Actual
21925162.002023-12-277316Actual
26982486.002024-05-287364Actual
12094300.002023-02-267367Budget
1533218.002022-05-297365Actual
8489220.002022-11-297346Budget
37295702.002025-02-267315Actual
7800120.002022-10-297368Budget
38445456.002025-03-297315Actual
2000168.002023-10-297356Actual
18947118.002023-09-287346Actual
35378896.552024-12-277318Actual
4646110.002022-08-297373Budget
27328640.002024-05-287317Actual
10363400.002023-01-277364Budget
37797260.342025-02-2673111Actual
8064546.002022-11-297314Actual
28013478.002024-06-287363Actual
32542355.002024-10-287363Actual
10302400.002023-01-277314Budget
15229126.292023-05-2973111Actual
12611364.002023-03-297364Actual
28573738.972024-06-287318Actual
27569113.532024-05-2873211Actual
13656304.002023-04-287364Actual
1392312.002022-05-297364Actual
2339497.572024-01-2773411Actual
10908400.002023-01-277317Budget
6197254.002022-09-287336Actual
26417151.832024-04-2773111Actual
3950182.002022-07-297336Actual
6571655.642022-09-287318Actual
2270300.002022-06-297313Budget
28836245.442024-06-2873611Actual
17183296.542023-07-297368Actual
4429246.542022-07-297368Actual
6430300.002022-09-287317Budget
3526110.002022-07-297373Budget
2652615.652024-04-2773511Actual
7319220.002022-10-297336Budget
10177141.002023-01-277363Actual
37997182.682025-02-2673112Actual

Generated 2025-05-29 02:21:20.668 UTC