[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 128  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-317465Actual
16118685.942023-07-037428Actual
15586350.002023-07-037473Actual
27239129.002024-06-017456Actual
5774100.002022-10-027473Budget
20712391.002023-12-037473Actual
2829170.002022-07-037436Actual
1150144.002022-06-027413Actual
965692.002022-12-317456Actual
24257476.852024-03-017468Actual
689879.002022-11-027473Actual
8817200.002022-12-037418Budget
404596.002022-08-027456Actual
25691312.002024-05-017413Actual
15172557.152023-06-027468Actual
25347142.252024-04-0174111Actual
31921397.002024-10-017467Actual
9188200.002022-12-317414Budget
5962228.002022-10-027415Actual
31797136.002024-10-017456Actual
14256223.102023-05-0274211Actual
33165448.062024-11-017468Actual
457196.002022-09-027463Actual
8395100.002022-12-037426Budget
35554300.762024-12-3174311Actual
3952100.002022-08-027436Budget
587167.002022-05-027436Actual
2410111.002022-07-037473Actual
30645145.002024-09-017446Actual
5494246.542022-09-027428Actual
31771135.002024-10-017446Actual
338891.002022-08-027413Actual
11296100.002023-03-027463Budget
29670291.002024-08-017467Actual
33251366.722024-11-0174211Actual
36649359.282025-01-3174111Actual
7941104.002022-12-037463Actual
36758268.852025-01-3174511Actual
2454343.312024-03-0174212Actual
33725315.002024-12-027473Actual
31029280.552024-09-0174311Actual
35116157.002024-12-317426Actual
12550207.002023-04-027414Actual
23850230.002024-03-017465Actual
22598416.002024-01-317413Actual
4373200.002022-08-027428Budget
8597100.002022-12-037466Budget
9512100.002022-12-317426Budget
3389100.002022-08-027413Budget
9712103.002022-12-317466Actual
2005200.002022-06-027467Budget
6247105.002022-10-027446Actual
9465200.002022-12-317416Budget
6494200.002022-10-027467Budget
24370161.402024-03-0174311Actual
906290.002022-12-317463Budget
6246100.002022-10-027446Budget
1615100.002022-06-027416Budget
27922671.442024-06-0174613Actual
11704179.002023-03-027416Actual
27979272.002024-07-027413Actual
37444193.002025-03-027436Actual
1646932.672023-07-0374612Actual
26084105.002024-05-017446Actual
22958202.002024-01-317436Actual
6682354.122022-10-027468Actual
682100.002022-05-027456Budget
689990.002022-11-027473Budget
2156628.422023-12-0374612Actual
14820147.002023-06-027416Actual
3203200.002022-07-037418Budget
10969200.002023-01-317467Budget
31419236.002024-10-017463Actual

Generated 2025-06-01 10:14:43.818 UTC