[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 512  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-02-027464Actual
14011486.002023-05-047417Actual
28284189.002024-07-047416Actual
18213508.672023-09-047468Actual
31090289.062024-09-0374611Actual
37296466.002025-03-047415Actual
12691200.002023-04-047415Budget
36146426.002025-02-027415Actual
12424100.002023-04-047463Budget
22690297.002024-02-027473Actual
36026269.002025-02-027473Actual
13023100.002023-04-047456Budget
32508416.002024-11-037413Actual
16152519.272023-07-057468Actual
24667335.002024-04-037463Actual
21981188.002024-01-027436Actual
635200.002022-05-047446Budget
7802200.002022-11-047468Budget
10724100.002023-02-027446Budget
7225157.002022-11-047416Actual
12612235.002023-04-047464Actual
2982200.002022-07-057466Budget
29964383.742024-08-0374611Actual
8126218.002022-12-057464Actual
33517478.452024-11-0374113Actual
14875199.002023-06-047436Actual
9465200.002023-01-027416Budget
1077199.002023-02-027456Actual
6681200.002022-10-047468Budget
7692323.812022-11-047418Actual
5883200.002022-10-047464Budget
689990.002022-11-047473Budget
4979160.002022-09-047416Actual
2006255.002022-06-047467Actual
30854773.822024-09-037418Actual
20213602.612023-11-047428Actual
1025780.002023-02-027473Budget
20655393.002023-12-057463Actual
38060393.322025-03-0474612Actual
2830100.002022-07-057436Budget
18414174.172023-09-0474611Actual
13353200.002023-04-047428Budget
5634138.002022-10-047413Actual
30413439.002024-09-037464Actual
38481281.002025-04-047465Actual
28837357.152024-07-0474611Actual
9978293.512023-01-027428Actual
1946200.002022-06-047417Budget
20980161.002023-12-057436Actual
26921319.002024-06-037473Actual
34401234.812024-12-0474311Actual
8196.002022-05-047463Actual
3450100.002022-08-047463Budget
31745130.002024-10-037436Actual
10364200.002023-02-027464Budget
1069200.002022-05-047468Budget
14343134.802023-05-0474611Actual
36967473.192025-02-0274113Actual
16887208.002023-08-047436Actual
36649359.282025-02-0274111Actual
19418180.552023-10-0474611Actual
36790383.742025-02-0274611Actual
34019160.002024-12-047446Actual
3576215.002022-08-047414Actual
36346123.002025-02-027456Actual
268200.002022-05-047464Budget
8395100.002022-12-057426Budget
19331228.422023-10-0474311Actual
24343182.682024-03-0374211Actual
29930260.342024-08-0374411Actual
15827111.002023-07-057426Actual
12976100.002023-04-047446Budget
33339320.982024-11-0374611Actual
32756434.002024-11-037465Actual
21742244.002024-01-027414Actual
4837216.002022-09-047415Actual
29465148.002024-08-037426Actual
29380269.002024-08-037465Actual
12174237.452023-03-047418Actual
12754210.002023-04-047465Actual
5962228.002022-10-047415Actual
23602442.002024-03-037413Actual
14228142.252023-05-0474111Actual
38736325.002025-04-047417Actual
38620129.002025-04-047446Actual
25018108.002024-04-037446Actual

Generated 2025-06-04 00:10:43.658 UTC