[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-05-2973211Actual
26057168.002024-04-287336Actual
33396149.702024-10-2973112Actual
2610972.002024-04-287356Actual
38538266.002025-03-307316Actual
13656304.002023-04-297364Actual
1434273.102023-04-2973611Actual
2334063.532024-01-2873211Actual
32868240.002024-10-297336Actual
6571655.642022-09-297318Actual
27483296.542024-05-297368Actual
7690300.002022-10-307318Budget
11952218.002023-02-277366Actual
2298382.002024-01-287346Actual
23220292.002024-01-287328Actual
14874234.002023-05-307336Actual
2138683.742023-11-3073311Actual
5821400.002022-09-297314Budget
23254364.722024-01-287368Actual
29847311.402024-07-2973111Actual
1865220.002022-05-307366Budget
1829823.102023-08-3073211Actual
33992221.002024-11-297336Actual
23042152.002024-01-287366Actual
13351245.032023-03-307328Actual
11953220.002023-02-277366Budget
3853251.002022-07-307316Actual
6491300.002022-09-297367Budget
2434246.502024-02-2773211Actual
29223158.002024-07-297373Actual
5493266.242022-08-307328Actual
1643711.402023-06-3073212Actual
22844351.002024-01-287365Actual
13594166.002023-04-297373Actual
12220207.152023-02-277328Actual
28423209.002024-06-297366Actual
1930318.842023-09-2973211Actual
36676167.782025-01-2873211Actual
27742282.682024-05-2973112Actual
10579220.002023-01-287316Budget
4429246.542022-07-307368Actual
3396450.002024-11-297326Actual
3060429.002022-06-307317Actual
14045444.002023-04-297367Actual
6679292.002022-09-297368Actual
4043110.002022-07-307356Budget
2731213.002022-06-307316Actual
2880239.062024-06-2973511Actual
12751300.002023-03-307365Budget
29379380.002024-07-297365Actual
8204300.002022-11-307315Budget
8673400.002022-11-307317Budget
38890442.002025-03-307368Actual
21005144.002023-11-307346Actual
2514234.002022-06-307364Actual
36053963.002025-01-287314Actual
30083291.192024-07-2973612Actual
38645116.002025-03-307356Actual
2827300.002022-06-307336Budget
30505450.002024-08-297365Actual
18179284.422023-08-307328Actual
1531197.572023-05-3073411Actual
1623724.162023-06-3073211Actual
1189363.002023-02-277356Actual
2131292.002022-05-307328Actual
24014104.002024-02-277356Actual
12974220.002023-03-307346Budget
9849300.002022-12-287367Budget
2393439.002024-02-277326Actual
9001300.002022-12-287313Budget
34018175.002024-11-297346Actual
2987573.102024-07-2973211Actual
6618252.602022-09-297328Actual
3802553.952025-02-2773212Actual
29074238.102024-06-2973613Actual
5445400.002022-08-307318Budget
3637300.002022-07-307364Budget
24631702.002024-03-297313Actual
31418355.002024-09-287363Actual
1009198.052022-04-297328Actual
1729681.612023-07-3073311Actual
32450274.942024-09-2873613Actual
38059365.662025-02-2773612Actual
36293281.002025-01-287336Actual
17862210.002023-08-307316Actual
37997182.682025-02-2773112Actual
16831216.002023-07-307316Actual
9000222.002022-12-287313Actual
13500760.002023-04-297313Actual
39030260.342025-03-3073411Actual
2594260.002022-06-307315Actual
2540173.102024-03-2973311Actual
18212366.242023-08-307368Actual
207486.002022-04-297314Actual
128480.002022-05-307373Budget
26417151.832024-04-2873111Actual

Generated 2025-05-29 16:07:45.264 UTC