[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 1000   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-03-297415Budget
28133346.002024-06-287464Actual
19418180.552023-09-2874611Actual
8067200.002022-11-297414Budget
4758200.002022-08-297464Budget
9979200.002022-12-277428Budget
3396595.002024-11-287426Actual
14283217.782023-04-2874311Actual
11849100.002023-02-267446Budget
21834304.002023-12-277415Actual
10628200.002023-01-277426Budget
491100.002022-04-287416Budget
28339202.002024-06-287436Actual
35170133.002024-12-277446Actual
36848359.282025-01-2774112Actual
5368200.002022-08-297467Budget
2351328.422024-01-2774112Actual
26561145.442024-04-2774611Actual
14762240.002023-05-297465Actual
37678542.002025-02-267418Actual
11563205.002023-02-267415Actual
5446200.002022-08-297418Budget
20127329.002023-10-297467Actual
12362100.002023-03-297413Budget
914090.002022-12-277473Budget
10677100.002023-01-277436Budget
2715997.002024-05-287426Actual
1847232.672023-08-2974112Actual
3998125.002022-07-297446Actual
9328200.002022-12-277415Budget
5962228.002022-09-287415Actual
28071231.002024-06-287473Actual
36239174.002025-01-277416Actual
9931292.002022-12-277418Actual
1711104.002022-05-297436Actual
4979160.002022-08-297416Actual
7692323.812022-10-297418Actual
6023261.002022-09-287465Actual
8816376.852022-11-297418Actual
33846283.002024-11-287415Actual
9386208.002022-12-277465Actual
1953439.062023-09-2874612Actual
29252499.002024-07-287414Actual
6573384.422022-09-287418Actual
24047188.002024-02-267466Actual
588100.002022-04-287436Budget
26949514.002024-05-287414Actual
22033123.002023-12-277456Actual
12976100.002023-03-297446Budget
1805131.002022-05-297456Actual
34575457.152024-11-2874212Actual
33425282.682024-10-2874212Actual
5822200.002022-09-287414Budget
12929100.002023-03-297436Budget
33459370.982024-10-2874612Actual
2829170.002022-06-297436Actual
9562100.002022-12-277436Budget
12223335.942023-02-267428Actual
1950339.062023-09-2874212Actual
14927183.002023-05-297456Actual
29964383.742024-07-2874611Actual
17029325.002023-07-297417Actual
10444200.002023-01-277415Budget
32391422.312024-09-2774113Actual
19304127.362023-09-2874211Actual
15529376.002023-06-297463Actual
32154228.422024-09-2774311Actual
18002141.002023-08-297466Actual
27743405.022024-05-2874112Actual
33165448.062024-10-287468Actual
32007473.822024-09-277428Actual
2557426.292024-03-2874212Actual
12881118.002023-03-297426Actual
34346377.362024-11-2874111Actual

Generated 2025-05-28 20:29:42.414 UTC