[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 496  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-027415Actual
18002141.002023-09-027466Actual
20213602.612023-11-027428Actual
4325200.002022-08-027418Budget
2557426.292024-04-0174212Actual
5027100.002022-09-027426Budget
10830120.002023-01-317466Actual
14635218.002023-06-027414Actual
30796325.002024-09-017467Actual
682100.002022-05-027456Budget
13085100.002023-04-027466Budget
11157235.932023-01-317468Actual
17863179.002023-09-027416Actual
23989113.002024-03-017446Actual
962352.602022-05-027418Actual
2662032.672024-05-0174112Actual
13024119.002023-04-027456Actual
11849100.002023-03-027446Budget
16618323.002023-08-027473Actual
9188200.002022-12-317414Budget
9003110.002022-12-317413Actual
4570100.002022-09-027463Budget
8817200.002022-12-037418Budget
33846283.002024-12-027415Actual
36146426.002025-01-317415Actual
20620478.002023-12-037413Actual
17242163.532023-08-0274111Actual
38026443.322025-03-0274212Actual
4838200.002022-09-027415Budget
16238182.682023-07-0374211Actual
1011200.002022-05-027428Budget
35969335.002025-01-317463Actual
13023100.002023-04-027456Budget
5495200.002022-09-027428Budget
21360211.402023-12-0374211Actual
5696100.002022-10-027463Budget
8346118.002022-12-037416Actual
17650386.002023-09-027473Actual
35608289.062024-12-3174511Actual
23935151.002024-03-017426Actual
31056306.082024-09-0174411Actual
32628401.002024-11-017414Actual
4899166.002022-09-027465Actual
3310246.542022-07-037468Actual
5075118.002022-09-027436Actual
30704157.002024-09-017466Actual
38388408.002025-04-027464Actual
17184479.882023-08-027468Actual
22930132.002024-01-317426Actual
1442830.552023-05-0274212Actual
19976123.002023-11-027446Actual
2156628.422023-12-0374612Actual
2084288.972022-06-027418Actual
28923336.942024-07-0274212Actual
13717304.002023-05-027415Actual
30293244.002024-09-017463Actual
29964383.742024-08-0174611Actual
8066256.002022-12-037414Actual
34609332.682024-12-0274612Actual
3529100.002022-08-027473Budget
37853311.402025-03-0274311Actual
31771135.002024-10-017446Actual
18974106.002023-10-027456Actual
1535200.002022-06-027465Budget
741145.002022-05-027466Actual
8395100.002022-12-037426Budget
2451642.252024-03-0174112Actual
18867114.002023-10-027416Actual
22335141.192023-12-3174111Actual
10304200.002023-01-317414Budget
8394134.002022-12-037426Actual
2603090.002024-05-017426Actual

Generated 2025-06-01 08:01:17.573 UTC