[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7692323.812022-11-027418Actual
24370161.402024-03-0174311Actual
21953172.002023-12-317426Actual
1151100.002022-06-027413Budget
26527113.532024-05-0174511Actual
1070214.722022-05-027468Actual
5075118.002022-09-027436Actual
15649313.002023-07-037464Actual
15940127.002023-07-037466Actual
12754210.002023-04-027465Actual
1025780.002023-01-317473Budget
16210188.002023-07-0374111Actual
23850230.002024-03-017465Actual
22690297.002024-01-317473Actual
23255619.272024-01-317468Actual
24315209.272024-03-0174111Actual
13839150.002023-05-027426Actual
3952100.002022-08-027436Budget
14607267.002023-06-027473Actual
10772100.002023-01-317456Budget
8394134.002022-12-037426Actual
3451103.002022-08-027463Actual
12833100.002023-04-027416Budget
17890148.002023-09-027426Actual
10039200.002022-12-317468Budget
34903403.002024-12-317414Actual
80100.002022-05-027463Budget
34401234.812024-12-0274311Actual
23313241.192024-01-3174111Actual
10678181.002023-01-317436Actual
23602442.002024-03-017413Actual
37907319.912025-03-0274511Actual
1758179.002022-06-027446Actual
17385181.612023-08-0274611Actual
35581296.512024-12-3174411Actual
37470132.002025-03-027446Actual
27804314.592024-06-0174612Actual
30645145.002024-09-017446Actual
4186200.002022-08-027417Budget
21475191.192023-12-0374611Actual
22811239.002024-01-317415Actual
1866200.002022-06-027466Budget
6150109.002022-10-027426Actual
963200.002022-05-027418Budget
36876398.642025-01-3174212Actual
15017467.002023-06-027417Actual
19682444.002023-11-027473Actual
17770261.002023-09-027415Actual
38679164.002025-04-027466Actual
17712287.002023-09-027464Actual
22390213.532023-12-3174311Actual
8205200.002022-12-037415Budget
17184479.882023-08-027468Actual
26297563.212024-05-017418Actual
3309200.002022-07-037468Budget
28133346.002024-07-027464Actual
1759200.002022-06-027446Budget
30378346.002024-09-017414Actual
35321346.002024-12-317467Actual
20114.002022-05-027413Actual
5495200.002022-09-027428Budget
33339320.982024-11-0174611Actual
2554745.442024-04-0174112Actual
38736325.002025-04-027417Actual
27450479.882024-06-017428Actual
5635100.002022-10-027413Budget
682100.002022-05-027456Budget
6621200.002022-10-027428Budget
20246673.822023-11-027468Actual
10909200.002023-01-317417Budget
21006156.002023-12-037446Actual
11753200.002023-03-027426Budget
12033170.002023-03-027417Actual
19710283.002023-11-027414Actual
22123357.002023-12-317417Actual
22633382.002024-01-317463Actual
490105.002022-05-027416Actual
6151100.002022-10-027426Budget
38829588.972025-04-027418Actual
11848138.002023-03-027446Actual
3396595.002024-12-027426Actual
19744243.002023-11-027464Actual
1011200.002022-05-027428Budget
25691312.002024-05-017413Actual
2458281.002022-07-037414Actual
34019160.002024-12-027446Actual

Generated 2025-06-01 16:06:45.316 UTC