[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 512  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-07-0374311Actual
36266126.002025-03-037426Actual
33993128.002025-01-027436Actual
9562100.002023-01-317436Budget
18271242.252023-10-0374111Actual
16681203.002023-09-027464Actual
18948167.002023-11-027446Actual
5075118.002022-10-037436Actual
29635520.002024-09-017417Actual
20833322.002024-01-037415Actual
11485242.002023-04-027464Actual
2560648.632024-05-0274612Actual
6493267.002022-11-027467Actual
12753200.002023-05-037465Budget
17385181.612023-09-0274611Actual
14550395.002023-07-037463Actual
16353213.532023-08-0374611Actual
28602599.582024-08-027428Actual
20035165.002023-12-037466Actual
6023261.002022-11-027465Actual
26739459.162024-06-0174213Actual
23341164.592024-03-0274211Actual
1950339.062023-11-0274212Actual
35407519.272025-01-317428Actual
10118116.002023-03-037413Actual
15827111.002023-08-037426Actual
7415127.002022-12-037456Actual
38539185.002025-05-037416Actual
17890148.002023-10-037426Actual
26058101.002024-06-017436Actual
1250280.002023-05-037473Budget
7553200.002022-12-037417Budget
7224200.002022-12-037416Budget
14343134.802023-06-0274611Actual
39270622.322025-05-0374113Actual
10581100.002023-03-037416Budget
2354535.872024-03-0274612Actual
5026118.002022-10-037426Actual
37998375.232025-04-0274112Actual
15707328.002023-08-037415Actual
34288508.672025-01-027468Actual
13225200.002023-05-037467Budget
15855119.002023-08-037436Actual
24257476.852024-04-017468Actual
2603090.002024-06-017426Actual
10365192.002023-03-037464Actual
34726717.052025-01-0274613Actual
2923128.002022-08-037456Actual
28923336.942024-08-0274212Actual
209280.002022-06-027414Budget
31002294.382024-10-0274211Actual
19276142.252023-11-0274111Actual
13536367.002023-06-027463Actual
12175200.002023-04-027418Budget
10725104.002023-03-037446Actual
3389100.002022-09-027413Budget
35170133.002025-01-317446Actual
38594153.002025-05-037436Actual
37706648.062025-04-027428Actual
28133346.002024-08-027464Actual
2193200.002022-07-037468Budget
2153342.252024-01-0374112Actual
35581296.512025-01-3174411Actual
29578167.002024-09-017466Actual
8395100.002023-01-037426Budget
9385200.002023-01-317465Budget
32154228.422024-11-0174311Actual
15138502.612023-07-037428Actual
34875212.002025-01-317473Actual
3528121.002022-09-027473Actual
882217.002022-06-027467Actual
15614194.002023-08-037414Actual
28365180.002024-08-027446Actual
2732155.002022-08-037416Actual
17712287.002023-10-037464Actual

Generated 2025-07-02 04:03:51.041 UTC