[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2773213Actual
11295166.002023-02-277363Actual
28338321.002024-06-297336Actual
35498300.762024-12-2873111Actual
29847311.402024-07-2973111Actual
37025366.172025-01-2873613Actual
21413100.762023-11-3073411Actual
17183296.542023-07-307368Actual
38593248.002025-03-307336Actual
2334063.532024-01-2873211Actual
3741592.002025-02-277326Actual
38117260.912025-02-2773113Actual
13411276.842023-03-307368Actual
28693311.402024-06-2973111Actual
19275122.042023-09-2973111Actual
1582630.002023-06-307326Actual
1137343.002023-02-277373Actual
3675769.912025-01-2873511Actual
1533218.002022-05-307365Actual
20739367.002023-11-307314Actual
22810290.002024-01-287315Actual
2195262.002023-12-287326Actual
2339497.572024-01-2873411Actual
2730220.002022-06-307316Budget
1008220.002022-04-297328Budget
26201780.002024-04-287317Actual
18058414.002023-08-307317Actual
3790640.122025-02-2773511Actual
23636432.002024-02-277363Actual
13082171.002023-03-307366Actual
29929162.462024-07-2973411Actual
23454133.742024-01-2873611Actual
9976220.002022-12-287328Budget
7739195.022022-10-307328Actual
32627741.002024-10-297314Actual
11482400.002023-02-277364Budget
35526146.512024-12-2873211Actual
2515300.002022-06-307364Budget
36470490.002025-01-287367Actual
11894110.002023-02-277356Budget
738201.002022-04-297366Actual
240880.002022-06-307373Budget
29286486.002024-07-297364Actual
16031429.002023-06-307367Actual
8488198.002022-11-307346Actual
1992166.002023-10-307326Actual
28098741.002024-06-297314Actual
3437360.332024-11-2973211Actual
489169.002022-04-297316Actual
6100189.002022-09-297316Actual
29379380.002024-07-297365Actual
25690585.002024-04-287313Actual
2537424.162024-03-2973211Actual
1938445.442023-09-2973511Actual
25168386.002024-03-297367Actual
22243355.632023-12-287328Actual
14874234.002023-05-307336Actual
35440395.032024-12-287368Actual
1693893.002023-07-307356Actual
7320211.002022-10-307336Actual
536100.002022-04-297326Budget
13224300.002023-03-307367Budget
8594220.002022-11-307366Budget
34782665.002024-12-287313Actual
1068220.002022-04-297368Budget
614894.002022-09-297326Actual
15706324.002023-06-307315Actual
39211388.002025-03-3073612Actual
29492240.002024-07-297336Actual
3249207.152022-06-307328Actual
15493790.002023-06-307313Actual
12928237.002023-03-307336Actual
29755399.572024-07-297328Actual
12974220.002023-03-307346Budget
34254520.792024-11-297328Actual
8814510.182022-11-307318Actual
33044591.002024-10-297367Actual
15799158.002023-06-307316Actual
6022345.002022-09-297365Actual
1850432.672023-08-3073612Actual
6570400.002022-09-297318Budget
19894137.002023-10-307316Actual
15613274.002023-06-307314Actual
1832568.852023-08-3073311Actual
23756254.002024-02-277364Actual
4043110.002022-07-307356Budget
3060429.002022-06-307317Actual
1729681.612023-07-3073311Actual
10829171.002023-01-287366Actual
4976218.002022-08-307316Actual
34133861.002024-11-297317Actual
25254305.632024-03-297328Actual
32662483.002024-10-297364Actual
20126301.002023-10-307367Actual
2922108.002022-06-307356Actual
36703210.342025-01-2873311Actual

Generated 2025-05-29 15:37:54.497 UTC