[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 250  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002022-07-057465Actual
19006137.002023-10-047466Actual
25018108.002024-04-037446Actual
19218399.572023-10-047468Actual
11801100.002023-03-047436Budget
19063342.002023-10-047417Actual
3310246.542022-07-057468Actual
38620129.002025-04-047446Actual
29465148.002024-08-037426Actual
35441416.242025-01-027468Actual
26297563.212024-05-037418Actual
2662032.672024-05-0374112Actual
6247105.002022-10-047446Actual
2923128.002022-07-057456Actual
1663100.002022-06-047426Budget
22033123.002024-01-027456Actual
36909463.532025-02-0274612Actual
9248255.002023-01-027464Actual
10831100.002023-02-027466Budget
25077161.002024-04-037466Actual
11625200.002023-03-047465Budget
28516365.002024-07-047467Actual
10305183.002023-02-027414Actual
8067200.002022-12-057414Budget
6682354.122022-10-047468Actual
24343182.682024-03-0374211Actual
10724100.002023-02-027446Budget
36146426.002025-02-027415Actual
34455268.852024-12-0474511Actual
2557426.292024-04-0374212Actual
27364346.002024-06-037467Actual
6431167.002022-10-047417Actual
35144194.002025-01-027436Actual
27685250.762024-06-0374611Actual
2715997.002024-06-037426Actual
27743405.022024-06-0374112Actual
12550207.002023-04-047414Actual
9465200.002023-01-027416Budget
1953439.062023-10-0474612Actual
24315209.272024-03-0374111Actual
4838200.002022-09-047415Budget
15346142.252023-06-0474611Actual
1069200.002022-05-047468Budget
32921141.002024-11-037456Actual
2354535.872024-02-0274612Actual
3638200.002022-08-047464Budget
27329386.002024-06-037417Actual
23313241.192024-02-0274111Actual
32333391.192024-10-0374612Actual
5308200.002022-09-047417Budget
5307166.002022-09-047417Actual
10443276.002023-02-027415Actual
3451103.002022-08-047463Actual
36026269.002025-02-027473Actual
4107138.002022-08-047466Actual
38268359.002025-04-047463Actual
16561352.002023-08-047463Actual
10304200.002023-02-027414Budget
35554300.762025-01-0274311Actual
9713100.002023-01-027466Budget
2611078.002024-05-037456Actual
11704179.002023-03-047416Actual
2272136.002022-07-057413Actual
33544711.792024-11-0374213Actual
3202337.452022-07-057418Actual
10970247.002023-02-027467Actual
3577200.002022-08-047414Budget
10179100.002023-02-027463Budget
4245200.002022-08-047467Budget
36677357.152025-02-0274211Actual
22845359.002024-02-027465Actual
29519136.002024-08-037446Actual
13226163.002023-04-047467Actual

Generated 2025-06-03 17:01:15.605 UTC