[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 240  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-11-0174213Actual
3952100.002022-08-027436Budget
4899166.002022-09-027465Actual
5228104.002022-09-027466Actual
26712496.002024-05-0174113Actual
27570307.152024-06-0174211Actual
7692323.812022-11-027418Actual
10179100.002023-01-317463Budget
29545123.002024-08-017456Actual
38325186.002025-04-027473Actual
635200.002022-05-027446Budget
8538148.002022-12-037456Actual
14847176.002023-06-027426Actual
38026443.322025-03-0274212Actual
21623344.002023-12-317413Actual
39297731.092025-04-0274213Actual
31210457.152024-09-0174612Actual
32756434.002024-11-017465Actual
269187.002022-05-027464Actual
5368200.002022-09-027467Budget
17270232.682023-08-0274211Actual
15997318.002023-07-037417Actual
30796325.002024-09-017467Actual
19710283.002023-11-027414Actual
11423200.002023-03-027414Budget
24257476.852024-03-017468Actual
34575457.152024-12-0274212Actual
16090663.212023-07-037418Actual
12550207.002023-04-027414Actual
208240.002022-05-027414Actual
12929100.002023-04-027436Budget
23935151.002024-03-017426Actual
2600384.002024-05-017416Actual
26297563.212024-05-017418Actual
8268200.002022-12-037465Budget
25018108.002024-04-017446Actual
2132364.722022-06-027428Actual
32299274.172024-10-0174112Actual
1953439.062023-10-0274612Actual
33131485.942024-11-017428Actual
30974255.022024-09-0174111Actual
26325473.822024-05-017428Actual
32041516.242024-10-017468Actual
11753200.002023-03-027426Budget
33165448.062024-11-017468Actual
21926162.002023-12-317416Actual
37678542.002025-03-027418Actual
9561122.002022-12-317436Actual
31632388.002024-10-017465Actual
27597301.832024-06-0174311Actual
23602442.002024-03-017413Actual
30854773.822024-09-017418Actual
8394134.002022-12-037426Actual
5635100.002022-10-027413Budget
27041380.002024-06-017415Actual
34609332.682024-12-0274612Actual
15827111.002023-07-037426Actual
11704179.002023-03-027416Actual
27862764.422024-06-0174113Actual
8347200.002022-12-037416Budget
3528121.002022-08-027473Actual
5962228.002022-10-027415Actual
23221608.672024-01-317428Actual
2780161.002022-07-037426Actual
23100435.002024-01-317417Actual
24724323.002024-04-017473Actual
8737200.002022-12-037467Budget
20833322.002023-12-037415Actual
2830100.002022-07-037436Budget
3638200.002022-08-027464Budget
9791200.002022-12-317417Budget
8490168.002022-12-037446Actual

Generated 2025-06-01 10:02:19.751 UTC