[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540439.062023-06-0274112Actual
28776241.192024-07-0274411Actual
13893141.002023-05-027446Actual
1137598.002023-03-027473Actual
19744243.002023-11-027464Actual
4510112.002022-09-027413Actual
6353103.002022-10-027466Actual
17863179.002023-09-027416Actual
3776188.002022-08-027465Actual
1747043.312023-08-0274212Actual
30974255.022024-09-0174111Actual
15138502.612023-06-027428Actual
5446200.002022-09-027418Budget
741145.002022-05-027466Actual
34996346.002024-12-317415Actual
3717250.002022-08-027415Actual
1615100.002022-06-027416Budget
17122454.122023-08-027418Actual
17890148.002023-09-027426Actual
7614235.002022-11-027467Actual
30854773.822024-09-017418Actual
37529152.002025-03-027466Actual
32600193.002024-11-017473Actual
634129.002022-05-027446Actual
1535200.002022-06-027465Budget
13414252.602023-04-027468Actual
2354535.872024-01-3174612Actual
7474100.002022-11-027466Budget
16681203.002023-08-027464Actual
10628200.002023-01-317426Budget
31210457.152024-09-0174612Actual
6103100.002022-10-027416Budget
2006255.002022-06-027467Actual
268200.002022-05-027464Budget
3309200.002022-07-037468Budget
7415127.002022-11-027456Actual
19950140.002023-11-027436Actual
4696220.002022-09-027414Actual
11423200.002023-03-027414Budget
30471356.002024-09-017415Actual
37296466.002025-03-027415Actual
23221608.672024-01-317428Actual
27484393.512024-06-017468Actual
23341164.592024-01-3174211Actual
8394134.002022-12-037426Actual
24667335.002024-04-017463Actual
21387163.532023-12-0374311Actual
23395200.762024-01-3174411Actual
9141110.002022-12-317473Actual
3389100.002022-08-027413Budget
1474200.002022-06-027415Budget
3903100.002022-08-027426Budget
26358657.152024-05-017468Actual
22903153.002024-01-317416Actual
10039200.002022-12-317468Budget
36704359.282025-01-3174311Actual
35554300.762024-12-3174311Actual
25255490.482024-04-017428Actual
1137480.002023-03-027473Budget
1440144.382023-05-0274112Actual
16646202.002023-08-027414Actual
5027100.002022-09-027426Budget
1077199.002023-01-317456Actual
10179100.002023-01-317463Budget
208240.002022-05-027414Actual
5170100.002022-09-027456Budget
11158200.002023-01-317468Budget
349192.002022-05-027415Actual
3576215.002022-08-027414Actual
13752326.002023-05-027465Actual
7368200.002022-11-027446Budget
38891464.732025-04-027468Actual
35116157.002024-12-317426Actual
14134670.792023-05-027428Actual
5076100.002022-09-027436Budget
23135412.002024-01-317467Actual
29756476.852024-08-017428Actual
3202337.452022-07-037418Actual
23255619.272024-01-317468Actual
12977116.002023-04-027446Actual
8126218.002022-12-037464Actual
31597466.002024-10-017415Actual
15742202.002023-07-037465Actual

Generated 2025-06-01 13:24:15.729 UTC