[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 240  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-03-0174311Actual
33753376.002024-12-027414Actual
20740254.002023-12-037414Actual
31029280.552024-09-0174311Actual
17970165.002023-09-027456Actual
35116157.002024-12-317426Actual
24424184.812024-03-0174511Actual
8675215.002022-12-037417Actual
19304127.362023-10-0274211Actual
38829588.972025-04-027418Actual
9188200.002022-12-317414Budget
34575457.152024-12-0274212Actual
16353213.532023-07-0374611Actual
7368200.002022-11-027446Budget
5308200.002022-09-027417Budget
23010154.002024-01-317456Actual
30882479.882024-09-017428Actual
17944141.002023-09-027446Actual
11157235.932023-01-317468Actual
166296.002022-06-027426Actual
13164200.002023-04-027417Budget
27213132.002024-06-017446Actual
12930124.002023-04-027436Actual
33305218.852024-11-0174411Actual
33103628.372024-11-017418Actual
13413200.002023-04-027468Budget
8816376.852022-12-037418Actual
37238480.002025-03-027464Actual
34045146.002024-12-027456Actual
14106485.942023-05-027418Actual
15907186.002023-07-037456Actual
21714361.002023-12-317473Actual
36088467.002025-01-317464Actual
5696100.002022-10-027463Budget
16739322.002023-08-027415Actual
13023100.002023-04-027456Budget
16972131.002023-08-027466Actual
23100435.002024-01-317417Actual
15529376.002023-07-037463Actual
28391120.002024-07-027456Actual
10628200.002023-01-317426Budget
18716246.002023-10-027464Actual
27862764.422024-06-0174113Actual
15614194.002023-07-037414Actual
8444100.002022-12-037436Budget
31979625.342024-10-017418Actual
7007272.002022-11-027464Actual
1744327.362023-08-0274112Actual
22363225.232023-12-3174211Actual
2050525.232023-11-0274112Actual
14875199.002023-06-027436Actual
37798279.492025-03-0274111Actual
38736325.002025-04-027417Actual
26561145.442024-05-0174611Actual
19418180.552023-10-0274611Actual
5775104.002022-10-027473Actual
28424176.002024-07-027466Actual
31268496.002024-09-0174113Actual
1615100.002022-06-027416Budget
17270232.682023-08-0274211Actual
20980161.002023-12-037436Actual
3639195.002022-08-027464Actual
14901115.002023-06-027446Actual
914090.002022-12-317473Budget
29252499.002024-08-017414Actual
2829170.002022-07-037436Actual
36239174.002025-01-317416Actual
27922671.442024-06-0174613Actual
12175200.002023-03-027418Budget
3903100.002022-08-027426Budget
22007175.002023-12-317446Actual
10365192.002023-01-317464Actual
3775200.002022-08-027465Budget

Generated 2025-06-01 09:43:29.454 UTC