[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 192  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-03-017446Budget
29438134.002024-07-317416Actual
38620129.002025-04-017446Actual
2517187.002022-07-027464Actual
7007272.002022-11-017464Actual
28776241.192024-07-0174411Actual
21240554.122023-12-027428Actual
28071231.002024-07-017473Actual
30084344.382024-07-3174612Actual
13023100.002023-04-017456Budget
5446200.002022-09-017418Budget
2273100.002022-07-027413Budget
14256223.102023-05-0174211Actual
5123161.002022-09-017446Actual
9512100.002022-12-307426Budget
19802363.002023-11-017415Actual
15855119.002023-07-027436Actual
5822200.002022-10-017414Budget
17270232.682023-08-0174211Actual
8817200.002022-12-027418Budget
8738218.002022-12-027467Actual
7085193.002022-11-017415Actual
12880200.002023-04-017426Budget
31745130.002024-09-307436Actual
38446325.002025-04-017415Actual
23010154.002024-01-307456Actual
38176499.512025-03-0174613Actual
2603090.002024-04-307426Actual
3776188.002022-08-017465Actual
4186200.002022-08-017417Budget
1150144.002022-06-017413Actual
37586363.002025-03-017417Actual
19950140.002023-11-017436Actual
38977314.592025-04-0174211Actual
22158329.002023-12-307467Actual
3639195.002022-08-017464Actual
4373200.002022-08-017428Budget
32814148.002024-10-317416Actual
12175200.002023-03-017418Budget
30471356.002024-08-317415Actual
2923128.002022-07-027456Actual
7880100.002022-12-027413Budget
1250280.002023-04-017473Budget
27685250.762024-05-3174611Actual
962352.602022-05-017418Actual
3854144.002022-08-017416Actual
25489189.062024-03-3174611Actual
35031334.002024-12-307465Actual
29903248.642024-07-3174311Actual
20359206.082023-11-0174311Actual
13536367.002023-05-017463Actual
1445936.932023-05-0174612Actual
80100.002022-05-017463Budget
33045439.002024-10-317467Actual
19098405.002023-10-017467Actual
8067200.002022-12-027414Budget
22244602.612023-12-307428Actual
2153342.252023-12-0274112Actual
16739322.002023-08-017415Actual
9513150.002022-12-307426Actual
37826196.512025-03-0174211Actual
35170133.002024-12-307446Actual
1946200.002022-06-017417Budget
37389138.002025-03-017416Actual
4511100.002022-09-017413Budget
16118685.942023-07-027428Actual
35699300.762024-12-3074112Actual
5368200.002022-09-017467Budget
13812172.002023-05-017416Actual
30050364.602024-07-3174212Actual
12095158.002023-03-017467Actual
16681203.002023-08-017464Actual
11296100.002023-03-017463Budget
30796325.002024-08-317467Actual
13952138.002023-05-017466Actual
1209135.002022-06-017463Actual
28923336.942024-07-0174212Actual
2411100.002022-07-027473Budget
29545123.002024-07-317456Actual
31295459.162024-08-3174213Actual

Generated 2025-05-31 09:45:22.849 UTC