[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17121513.212023-07-317318Actual
3574400.002022-07-317314Budget
24631702.002024-03-307313Actual
15880103.002023-07-017346Actual
18715251.002023-09-307364Actual
36789260.342025-01-2973611Actual
4322400.002022-07-317318Budget
2236281.612023-12-2973211Actual
17862210.002023-08-317316Actual
34427199.702024-11-3073411Actual
26296828.372024-04-297318Actual
3637300.002022-07-317364Budget
32126116.722024-09-2973211Actual
965463.002022-12-297356Actual
10362234.002023-01-297364Actual
2831066.002024-06-307326Actual
31418355.002024-09-297363Actual
23756254.002024-02-287364Actual
13350120.002023-03-317328Budget
2050411.402023-10-3173112Actual
1930318.842023-09-3073211Actual
7143300.002022-10-317365Budget
3100173.102024-08-3073211Actual
14726332.002023-05-317315Actual
3511592.002024-12-297326Actual
5821400.002022-09-307314Budget
38565102.002025-03-317326Actual
28601482.912024-06-307328Actual
9325322.002022-12-297315Actual
3292099.002024-10-307356Actual
3448161.002022-07-317363Actual
2827300.002022-07-017336Budget
2330159.002022-07-017363Actual
30021222.042024-07-3073112Actual
23099468.002024-01-297317Actual
5633272.002022-09-307313Actual
3715300.002022-07-317315Budget
18151443.512023-08-317318Actual
36993310.032025-01-2973213Actual
30200366.172024-07-3073613Actual
174428.212023-07-3173112Actual
2292934.002024-01-297326Actual
36180373.002025-01-297365Actual
14634307.002023-05-317314Actual
2053111.402023-10-3173212Actual
586281.002022-04-307336Actual
38059365.662025-02-2873612Actual
8203353.002022-12-017315Actual
6679292.002022-09-307368Actual
1889374.002023-09-307326Actual
33338257.152024-10-3073611Actual
2298382.002024-01-297346Actual
31744208.002024-09-297336Actual
9247384.002022-12-297364Actual
29223158.002024-07-307373Actual
7271131.002022-10-317326Actual
29518151.002024-07-307346Actual
13224300.002023-03-317367Budget
18058414.002023-08-317317Actual
26083122.002024-04-297346Actual
9060161.002022-12-297363Actual
16971137.002023-07-317366Actual
960300.002022-04-307318Budget
35228210.002024-12-297366Actual
3307213.212022-07-017368Actual
16525585.002023-07-317313Actual
35726102.892024-12-2973212Actual
1471300.002022-05-317315Budget
16738386.002023-07-317315Actual
7799201.082022-10-317368Actual
3342439.062024-10-3073212Actual
2191284.422022-05-317368Actual
12928237.002023-03-317336Actual
36648389.062025-01-2973111Actual
18596432.002023-09-307363Actual
19949168.002023-10-317336Actual
33724185.002024-11-307373Actual
2515300.002022-07-017364Budget
10968300.002023-01-297367Budget
3901118.002022-07-317326Actual
15906127.002023-07-017356Actual
18808371.002023-09-307365Actual
1525723.102023-05-3173211Actual
8735300.002022-12-017367Budget
13751288.002023-04-307365Actual
16831216.002023-07-317316Actual
30292355.002024-08-307363Actual
39329320.562025-03-3173613Actual
489169.002022-04-307316Actual
8345300.002022-12-017316Budget
1490085.002023-05-317346Actual
6197254.002022-09-307336Actual
13656304.002023-04-307364Actual
34995527.002024-12-297315Actual
37705582.912025-02-287328Actual
34345410.342024-11-3073111Actual

Generated 2025-05-30 15:50:55.533 UTC