[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 248  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-027426Actual
21714361.002024-01-017473Actual
14875199.002023-06-037436Actual
24752246.002024-04-027414Actual
5635100.002022-10-037413Budget
17918179.002023-09-037436Actual
2050525.232023-11-0374112Actual
17593348.002023-09-037463Actual
338891.002022-08-037413Actual
20114.002022-05-037413Actual
2132364.722022-06-037428Actual
33459370.982024-11-0274612Actual
8538148.002022-12-047456Actual
24667335.002024-04-027463Actual
12095158.002023-03-037467Actual
24424184.812024-03-0274511Actual
31148328.422024-09-0274112Actual
11704179.002023-03-037416Actual
1615100.002022-06-037416Budget
32007473.822024-10-027428Actual
26325473.822024-05-027428Actual
16939153.002023-08-037456Actual
3998125.002022-08-037446Actual
10365192.002023-02-017464Actual
8597100.002022-12-047466Budget
12881118.002023-04-037426Actual
22007175.002024-01-017446Actual
37586363.002025-03-037417Actual
23602442.002024-03-027413Actual
821255.002022-05-037417Actual
2254148.632024-01-0174612Actual
28071231.002024-07-037473Actual
35608289.062025-01-0174511Actual
38539185.002025-04-037416Actual
16774298.002023-08-037465Actual
9386208.002023-01-017465Actual
11849100.002023-03-037446Budget
11564200.002023-03-037415Budget
209280.002022-05-037414Budget
25169386.002024-04-027467Actual
18271242.252023-09-0374111Actual
35499300.762025-01-0174111Actual
10039200.002023-01-017468Budget
37389138.002025-03-037416Actual
1758179.002022-06-037446Actual
17805266.002023-09-037465Actual
3124202.002022-07-047467Actual
14046448.002023-05-037467Actual
6246100.002022-10-037446Budget
7085193.002022-11-037415Actual
38949376.302025-04-0374111Actual
38268359.002025-04-037463Actual
11048346.542023-02-017418Actual
269187.002022-05-037464Actual
31002294.382024-09-0274211Actual
26446103.952024-05-0274211Actual
17712287.002023-09-037464Actual
10501270.002023-02-017465Actual
32127219.912024-10-0274211Actual
25018108.002024-04-027446Actual
2053242.252023-11-0374212Actual
14550395.002023-06-037463Actual
33339320.982024-11-0274611Actual
10444200.002023-02-017415Budget
2517187.002022-07-047464Actual
2410111.002022-07-047473Actual
29132377.002024-08-027413Actual
2595157.002022-07-047415Actual
14669230.002023-06-037464Actual
32508416.002024-11-027413Actual
12096200.002023-03-037467Budget
4324316.242022-08-037418Actual
34428339.062024-12-0374411Actual
15827111.002023-07-047426Actual

Generated 2025-06-02 12:09:16.793 UTC