[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 120  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002023-07-037466Actual
38353344.002025-04-027414Actual
31771135.002024-10-017446Actual
24343182.682024-03-0174211Actual
6432200.002022-10-027417Budget
27651289.062024-06-0174511Actual
3450100.002022-08-027463Budget
881200.002022-05-027467Budget
25429166.722024-04-0174411Actual
19304127.362023-10-0274211Actual
7225157.002022-11-027416Actual
38060393.322025-03-0274612Actual
17712287.002023-09-027464Actual
1334285.002022-06-027414Actual
6150109.002022-10-027426Actual
12223335.942023-03-027428Actual
27922671.442024-06-0174613Actual
2193200.002022-06-027468Budget
23010154.002024-01-317456Actual
29545123.002024-08-017456Actual
4246215.002022-08-027467Actual
31830141.002024-10-017466Actual
13164200.002023-04-027417Budget
24937151.002024-04-017416Actual
17064382.002023-08-027467Actual
2351328.422024-01-3174112Actual
32954146.002024-11-017466Actual
5368200.002022-09-027467Budget
37798279.492025-03-0274111Actual
14635218.002023-06-027414Actual
8267215.002022-12-037465Actual
12929100.002023-04-027436Budget
1137598.002023-03-027473Actual
8538148.002022-12-037456Actual
24424184.812024-03-0174511Actual
10629168.002023-01-317426Actual
17918179.002023-09-027436Actual
33788490.002024-12-027464Actual
38736325.002025-04-027417Actual
7692323.812022-11-027418Actual
11237131.002023-03-027413Actual
11704179.002023-03-027416Actual
2133200.002022-06-027428Budget
3396595.002024-12-027426Actual
10443276.002023-01-317415Actual
35196117.002024-12-317456Actual
11296100.002023-03-027463Budget
209280.002022-05-027414Budget
13717304.002023-05-027415Actual
37940389.062025-03-0274611Actual
37998375.232025-03-0274112Actual
8067200.002022-12-037414Budget
7224200.002022-11-027416Budget
36704359.282025-01-3174311Actual
36239174.002025-01-317416Actual
1535200.002022-06-027465Budget
1758179.002022-06-027446Actual
161100.002022-05-027473Budget
7613200.002022-11-027467Budget
34227490.482024-12-027418Actual
18716246.002023-10-027464Actual
34875212.002024-12-317473Actual
19331228.422023-10-0274311Actual
9562100.002022-12-317436Budget
11484200.002023-03-027464Budget
30169638.112024-08-0174213Actual
21926162.002023-12-317416Actual
31921397.002024-10-017467Actual
4978100.002022-09-027416Budget
25908257.002024-05-017415Actual
9712103.002022-12-317466Actual
12977116.002023-04-027446Actual
25726296.002024-05-017463Actual

Generated 2025-06-01 06:12:26.019 UTC