[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16292139.062023-07-0274411Actual
5962228.002022-10-017415Actual
2983158.002022-07-027466Actual
10910197.002023-01-307417Actual
21776284.002023-12-307464Actual
2053242.252023-11-0174212Actual
21475191.192023-12-0274611Actual
404596.002022-08-017456Actual
4046100.002022-08-017456Budget
38026443.322025-03-0174212Actual
11895100.002023-03-017456Budget
17678315.002023-09-017414Actual
18002141.002023-09-017466Actual
7321107.002022-11-017436Actual
11297109.002023-03-017463Actual
38679164.002025-04-017466Actual
2084288.972022-06-017418Actual
32451545.122024-09-3074613Actual
5027100.002022-09-017426Budget
32391422.312024-09-3074113Actual
19625410.002023-11-017463Actual
4325200.002022-08-017418Budget
8490168.002022-12-027446Actual
27239129.002024-05-317456Actual
25255490.482024-03-317428Actual
15258173.102023-06-0174211Actual
15907186.002023-07-027456Actual
17385181.612023-08-0174611Actual
21212654.122023-12-027418Actual
8443130.002022-12-027436Actual
29519136.002024-07-317446Actual
8444100.002022-12-027436Budget
12095158.002023-03-017467Actual
538160.002022-05-017426Actual
30413439.002024-08-317464Actual
3998125.002022-08-017446Actual
19063342.002023-10-017417Actual
5122100.002022-09-017446Budget
33339320.982024-10-3174611Actual
27597301.832024-05-3174311Actual
13752326.002023-05-017465Actual
2662032.672024-04-3074112Actual
588100.002022-05-017436Budget
33103628.372024-10-317418Actual
3529100.002022-08-017473Budget
24104329.002024-02-297417Actual
15346142.252023-06-0174611Actual
34489325.232024-12-0174611Actual
29167311.002024-07-317463Actual
15649313.002023-07-027464Actual
10581100.002023-01-307416Budget
38736325.002025-04-017417Actual
6353103.002022-10-017466Actual
3576215.002022-08-017414Actual
1947642.252023-10-0174112Actual
9002100.002022-12-307413Budget
37706648.062025-03-017428Actual
10629168.002023-01-307426Actual
1473208.002022-06-017415Actual
269187.002022-05-017464Actual
34875212.002024-12-307473Actual
38829588.972025-04-017418Actual
1712100.002022-06-017436Budget
24397163.532024-02-2974411Actual
3638200.002022-08-017464Budget
13893141.002023-05-017446Actual
4373200.002022-08-017428Budget
11048346.542023-01-307418Actual
5823195.002022-10-017414Actual
11801100.002023-03-017436Budget
15586350.002023-07-027473Actual
29930260.342024-07-3174411Actual
31148328.422024-08-3174112Actual
14550395.002023-06-017463Actual
27889585.472024-05-3174213Actual
16939153.002023-08-017456Actual
3062200.002022-07-027417Budget
21834304.002023-12-307415Actual
12033170.002023-03-017417Actual
38539185.002025-04-017416Actual
8127280.002022-12-027464Budget
29756476.852024-07-317428Actual
11849100.002023-03-017446Budget
21154467.002023-12-027467Actual
12976100.002023-04-017446Budget
34996346.002024-12-307415Actual
33788490.002024-12-017464Actual
8816376.852022-12-027418Actual
25347142.252024-03-3174111Actual

Generated 2025-06-01 00:26:21.881 UTC