[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 96  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002023-10-037456Actual
16086.002022-05-037473Actual
30471356.002024-09-027415Actual
28226342.002024-07-037465Actual
30378346.002024-09-027414Actual
6493267.002022-10-037467Actual
33633395.002024-12-037413Actual
10040240.482023-01-017468Actual
17944141.002023-09-037446Actual
5447278.362022-09-037418Actual
23963130.002024-03-027436Actual
32333391.192024-10-0274612Actual
338891.002022-08-037413Actual
32154228.422024-10-0274311Actual
38977314.592025-04-0374211Actual
16292139.062023-07-0474411Actual
14310203.952023-05-0374411Actual
21274382.912023-12-047468Actual
34547479.492024-12-0374112Actual
10179100.002023-02-017463Budget
8127280.002022-12-047464Budget
14283217.782023-05-0374311Actual
9608137.002023-01-017446Actual
26983408.002024-06-027464Actual
8816376.852022-12-047418Actual
7086200.002022-11-037415Budget
962352.602022-05-037418Actual
13717304.002023-05-037415Actual
8444100.002022-12-047436Budget
12424100.002023-04-037463Budget
37203337.002025-03-037414Actual
31002294.382024-09-0274211Actual
19006137.002023-10-037466Actual
689990.002022-11-037473Budget
36557645.032025-02-017428Actual
15230148.632023-06-0374111Actual
11954100.002023-03-037466Budget
13226163.002023-04-037467Actual
7146267.002022-11-037465Actual
5027100.002022-09-037426Budget
681148.002022-05-037456Actual
2084288.972022-06-037418Actual
1643844.382023-07-0474212Actual
4245200.002022-08-037467Budget
1615100.002022-06-037416Budget
10304200.002023-02-017414Budget
5170100.002022-09-037456Budget
208240.002022-05-037414Actual
36436486.002025-02-017417Actual
14607267.002023-06-037473Actual
965692.002023-01-017456Actual
15052327.002023-06-037467Actual
10502200.002023-02-017465Budget
7613200.002022-11-037467Budget
32508416.002024-11-027413Actual
23850230.002024-03-027465Actual
8596164.002022-12-047466Actual
18094329.002023-09-037467Actual
33165448.062024-11-027468Actual
25429166.722024-04-0274411Actual
2132364.722022-06-037428Actual
3638200.002022-08-037464Budget
18152413.212023-09-037418Actual
11895100.002023-03-037456Budget
23010154.002024-02-017456Actual
19976123.002023-11-037446Actual
5368200.002022-09-037467Budget
12880200.002023-04-037426Budget
12095158.002023-03-037467Actual
14550395.002023-06-037463Actual
34428339.062024-12-0374411Actual
6572200.002022-10-037418Budget
29519136.002024-08-027446Actual
38353344.002025-04-037414Actual
1137480.002023-03-037473Budget
35818559.162025-01-0174113Actual
9713100.002023-01-017466Budget
19744243.002023-11-037464Actual
5555213.212022-09-037468Actual
9512100.002023-01-017426Budget
2662032.672024-05-0274112Actual
30671106.002024-09-027456Actual
7415127.002022-11-037456Actual
26297563.212024-05-027418Actual
34255576.852024-12-037428Actual
16859172.002023-08-037426Actual

Generated 2025-06-02 18:40:51.138 UTC