[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 240  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20035165.002023-11-037466Actual
6431167.002022-10-037417Actual
10118116.002023-02-017413Actual
3309200.002022-07-047468Budget
8443130.002022-12-047436Actual
33938158.002024-12-037416Actual
1953439.062023-10-0374612Actual
8395100.002022-12-047426Budget
1850546.502023-09-0374612Actual
2193200.002022-06-037468Budget
689990.002022-11-037473Budget
27771268.852024-06-0274212Actual
28749375.232024-07-0374311Actual
39031381.622025-04-0374411Actual
12929100.002023-04-037436Budget
12691200.002023-04-037415Budget
16090663.212023-07-047418Actual
27132133.002024-06-027416Actual
29756476.852024-08-027428Actual
29493149.002024-08-027436Actual
12833100.002023-04-037416Budget
18094329.002023-09-037467Actual
35818559.162025-01-0174113Actual
14875199.002023-06-037436Actual
2560648.632024-04-0274612Actual
2153342.252023-12-0474112Actual
404596.002022-08-037456Actual
29964383.742024-08-0274611Actual
682084.002022-11-037463Actual
31268496.002024-09-0274113Actual
32181212.472024-10-0274411Actual
16561352.002023-08-037463Actual
22753200.002024-02-017464Actual
11704179.002023-03-037416Actual
1208100.002022-06-037463Budget
38771310.002025-04-037467Actual
33223389.062024-11-0274111Actual
26237450.002024-05-027467Actual
12175200.002023-03-037418Budget
5229100.002022-09-037466Budget
23100435.002024-02-017417Actual
20246673.822023-11-037468Actual
17385181.612023-08-0374611Actual
33544711.792024-11-0274213Actual
20386133.742023-11-0374411Actual
2600384.002024-05-027416Actual
36704359.282025-02-0174311Actual
2830100.002022-07-047436Budget
2982200.002022-07-047466Budget
28391120.002024-07-037456Actual
1440144.382023-05-0374112Actual
33788490.002024-12-037464Actual
28191363.002024-07-037415Actual
14960144.002023-06-037466Actual
36591645.032025-02-017468Actual
35527298.642025-01-0174211Actual
8675215.002022-12-047417Actual
588100.002022-05-037436Budget
31327780.212024-09-0274613Actual
35170133.002025-01-017446Actual
19418180.552023-10-0374611Actual
36088467.002025-02-017464Actual
10830120.002023-02-017466Actual
27272167.002024-06-027466Actual
39092294.382025-04-0374611Actual
26739459.162024-05-0274213Actual
6432200.002022-10-037417Budget
32041516.242024-10-027468Actual
38891464.732025-04-037468Actual
689879.002022-11-037473Actual
5883200.002022-10-037464Budget
3903100.002022-08-037426Budget
27651289.062024-06-0274511Actual
20833322.002023-12-047415Actual
34455268.852024-12-0374511Actual

Generated 2025-06-02 15:18:59.931 UTC