[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 96  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32895166.002024-11-017446Actual
2351328.422024-01-3174112Actual
539100.002022-05-027426Budget
11048346.542023-01-317418Actual
5635100.002022-10-027413Budget
37880219.912025-03-0274411Actual
9327205.002022-12-317415Actual
28837357.152024-07-0274611Actual
8267215.002022-12-037465Actual
24458189.062024-03-0174611Actual
27685250.762024-06-0174611Actual
4372320.782022-08-027428Actual
14820147.002023-06-027416Actual
30671106.002024-09-017456Actual
16913157.002023-08-027446Actual
31539337.002024-10-017464Actual
13024119.002023-04-027456Actual
15586350.002023-07-037473Actual
11296100.002023-03-027463Budget
4186200.002022-08-027417Budget
349192.002022-05-027415Actual
37203337.002025-03-027414Actual
7554266.002022-11-027417Actual
31002294.382024-09-0174211Actual
6151100.002022-10-027426Budget
1395271.002022-06-027464Actual
16939153.002023-08-027456Actual
33788490.002024-12-027464Actual
1150144.002022-06-027413Actual
2132364.722022-06-027428Actual
881200.002022-05-027467Budget
11954100.002023-03-027466Budget
26202514.002024-05-017417Actual
10179100.002023-01-317463Budget
19591501.002023-11-027413Actual
8537100.002022-12-037456Budget
4325200.002022-08-027418Budget
11801100.002023-03-027436Budget
14256223.102023-05-0274211Actual
5556200.002022-09-027468Budget
17805266.002023-09-027465Actual
10830120.002023-01-317466Actual
1394200.002022-06-027464Budget
1540439.062023-06-0274112Actual
20386133.742023-11-0274411Actual
21119414.002023-12-037417Actual
2603090.002024-05-017426Actual
22753200.002024-01-317464Actual
21834304.002023-12-317415Actual
18299168.852023-09-0274211Actual
20127329.002023-11-027467Actual
962352.602022-05-027418Actual
18002141.002023-09-027466Actual
28014335.002024-07-027463Actual
17324149.702023-08-0274411Actual
25813306.002024-05-017414Actual
12613200.002023-04-027464Budget
9002100.002022-12-317413Budget
33544711.792024-11-0174213Actual
16887208.002023-08-027436Actual
36876398.642025-01-3174212Actual
18380192.252023-09-0274511Actual
36677357.152025-01-3174211Actual
11484200.002023-03-027464Budget
9978293.512022-12-317428Actual
22390213.532023-12-3174311Actual
23602442.002024-03-017413Actual
38736325.002025-04-027417Actual
33131485.942024-11-017428Actual
11564200.002023-03-027415Budget
7415127.002022-11-027456Actual
25848221.002024-05-017464Actual
8923251.092022-12-037468Actual

Generated 2025-06-02 01:21:28.826 UTC