[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-027428Actual
33045439.002024-11-017467Actual
39212425.242025-04-0274612Actual
13893141.002023-05-027446Actual
11625200.002023-03-027465Budget
11626173.002023-03-027465Actual
9141110.002022-12-317473Actual
25785245.002024-05-017473Actual
5228104.002022-09-027466Actual
28226342.002024-07-027465Actual
1335280.002022-06-027414Budget
31632388.002024-10-017465Actual
12613200.002023-04-027464Budget
2877200.002022-07-037446Budget
38679164.002025-04-027466Actual
26772694.252024-05-0174613Actual
9851155.002022-12-317467Actual
12929100.002023-04-027436Budget
10629168.002023-01-317426Actual
29848312.472024-08-0174111Actual
1011200.002022-05-027428Budget
161100.002022-05-027473Budget
32241364.602024-10-0174611Actual
7321107.002022-11-027436Actual
3251200.002022-07-037428Budget
5076100.002022-09-027436Budget
21441163.532023-12-0374511Actual
3451103.002022-08-027463Actual
10501270.002023-01-317465Actual
30645145.002024-09-017446Actual
22984108.002024-01-317446Actual
35845776.702024-12-3174213Actual
8538148.002022-12-037456Actual
14875199.002023-06-027436Actual
8597100.002022-12-037466Budget
34875212.002024-12-317473Actual
12096200.002023-03-027467Budget
21154467.002023-12-037467Actual
19276142.252023-10-0274111Actual
5635100.002022-10-027413Budget
19591501.002023-11-027413Actual
11848138.002023-03-027446Actual
27041380.002024-06-017415Actual
10502200.002023-01-317465Budget
21119414.002023-12-037417Actual
23313241.192024-01-3174111Actual
23135412.002024-01-317467Actual
7416100.002022-11-027456Budget
24879268.002024-04-017465Actual
13164200.002023-04-027417Budget
24424184.812024-03-0174511Actual
27422654.122024-06-017418Actual
26739459.162024-05-0174213Actual
882217.002022-05-027467Actual
14134670.792023-05-027428Actual
17122454.122023-08-027418Actual
3310246.542022-07-037468Actual
24224682.912024-03-017428Actual
38949376.302025-04-0274111Actual
7272100.002022-11-027426Budget
30796325.002024-09-017467Actual
9465200.002022-12-317416Budget
35196117.002024-12-317456Actual
8865200.002022-12-037428Budget

Generated 2025-06-01 23:38:58.328 UTC