[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 125  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-11-027468Actual
28749375.232024-07-0374311Actual
25289482.912024-04-027468Actual
38060393.322025-03-0374612Actual
4511100.002022-09-037413Budget
29252499.002024-08-027414Actual
1947642.252023-10-0374112Actual
23313241.192024-02-0174111Actual
17297230.552023-08-0374311Actual
34875212.002025-01-017473Actual
28481450.002024-07-037417Actual
9249280.002023-01-017464Budget
36649359.282025-02-0174111Actual
18716246.002023-10-037464Actual
8738218.002022-12-047467Actual
16086.002022-05-037473Actual
31327780.212024-09-0274613Actual
3576215.002022-08-037414Actual
27213132.002024-06-027446Actual
4245200.002022-08-037467Budget
10501270.002023-02-017465Actual
28099412.002024-07-037414Actual
1711104.002022-06-037436Actual
1641133.742023-07-0474112Actual
22811239.002024-02-017415Actual
20304212.472023-11-0374111Actual
20092384.002023-11-037417Actual
2410111.002022-07-047473Actual
20980161.002023-12-047436Actual
1866200.002022-06-037466Budget
18213508.672023-09-037468Actual
35641242.252025-01-0174611Actual
801981.002022-12-047473Actual
35499300.762025-01-0174111Actual
30506378.002024-09-027465Actual
2133200.002022-06-037428Budget
13501501.002023-05-037413Actual
11422266.002023-03-037414Actual
17970165.002023-09-037456Actual
26325473.822024-05-027428Actual
268200.002022-05-037464Budget
15907186.002023-07-047456Actual
7802200.002022-11-037468Budget
35699300.762025-01-0174112Actual
3951112.002022-08-037436Actual
1946200.002022-06-037417Budget
18809344.002023-10-037465Actual
7322100.002022-11-037436Budget
4570100.002022-09-037463Budget
1615100.002022-06-037416Budget
22903153.002024-02-017416Actual
28365180.002024-07-037446Actual
24224682.912024-03-027428Actual
1334285.002022-06-037414Actual
34938429.002025-01-017464Actual
19358180.552023-10-0374411Actual
2053242.252023-11-0374212Actual
17064382.002023-08-037467Actual
31295459.162024-09-0274213Actual
17270232.682023-08-0374211Actual
31797136.002024-10-027456Actual
2351328.422024-02-0174112Actual
34288508.672024-12-037468Actual
15052327.002023-06-037467Actual
17029325.002023-08-037417Actual
34374226.302024-12-0374211Actual
166296.002022-06-037426Actual
27422654.122024-06-027418Actual
4373200.002022-08-037428Budget
12551200.002023-04-037414Budget
15138502.612023-06-037428Actual
35878790.742025-01-0174613Actual
14635218.002023-06-037414Actual
25227442.002024-04-027418Actual

Generated 2025-06-03 01:07:33.554 UTC