[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 250  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002023-03-247346Budget
4568137.002023-03-247363Actual
30200366.172025-02-2073613Actual
128546.002022-12-227373Actual
15171335.942023-12-227368Actual
5305270.002023-03-247317Actual
2331220.002023-01-227363Budget
965463.002023-07-227356Actual
1935766.722024-04-2273411Actual
11800313.002023-09-217336Actual
2434246.502024-09-2073211Actual
37388203.002025-09-217316Actual
33250173.102025-05-2373211Actual
22957256.002024-08-217336Actual
1729681.612024-02-2173311Actual
240880.002023-01-227373Budget
2339497.572024-08-2173411Actual
13162405.002023-10-227317Actual
13412220.002023-10-227368Budget
31689266.002025-04-227316Actual
37852219.912025-09-2173311Actual
34937591.002025-07-227364Actual
8735300.002023-06-247367Budget
34817546.002025-07-227363Actual
23962162.002024-09-207336Actual
277966.002023-01-227326Actual
4646110.002023-03-247373Budget
20979209.002024-06-237336Actual
26771329.332024-11-2073613Actual
3950182.002023-02-217336Actual
9187500.002023-07-227314Budget
2610972.002024-11-207356Actual
26828527.002024-12-217313Actual
11482400.002023-09-217364Budget
12221120.002023-09-217328Budget
29074238.102025-01-2173613Actual
4508220.002023-03-247313Budget
9001300.002023-07-227313Budget
1788955.002024-03-237326Actual
19062414.002024-04-227317Actual
7414120.002023-05-247356Budget
1646816.722024-01-2273612Actual
2715875.002024-12-217326Actual
2892244.382025-01-2173212Actual
245426.082024-09-2073212Actual
880300.002022-11-217367Budget
4509229.002023-03-247313Actual
18151443.512024-03-237318Actual
13951142.002023-11-217366Actual
35526146.512025-07-2273211Actual
913947.002023-07-227373Actual
3342439.062025-05-2373212Actual
680122.002022-11-217356Actual
1534300.002022-12-227365Budget
17557603.002024-03-237313Actual
25168386.002024-10-217367Actual
6819135.002023-05-247363Actual
2053111.402024-05-2373212Actual
6100189.002023-04-237316Actual
27541350.772024-12-2173111Actual
2083457.152022-12-227318Actual
36966246.872025-08-2273113Actual
5880249.002023-04-237364Actual
7270120.002023-05-247326Budget
586281.002022-11-217336Actual
26417151.832024-11-2073111Actual
10116300.002023-08-227313Budget
31596702.002025-04-227315Actual
6429325.002023-04-237317Actual
7551400.002023-05-247317Budget
3575443.002023-02-217314Actual
21980222.002024-07-217336Actual
5121161.002023-03-247346Actual
8204300.002023-06-247315Budget
1333572.002022-12-227314Actual
1582630.002024-01-227326Actual
17028421.002024-02-217317Actual
1533218.002022-12-227365Actual
38232579.002025-10-227313Actual
2946472.002025-02-207326Actual
4898245.002023-03-247365Actual
1750028.422024-02-2173612Actual
2033135.872024-05-2373211Actual
1746911.402024-02-2173212Actual
22597643.002024-08-217313Actual

Generated 2025-12-21 22:24:44.680 UTC