[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 124  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-037417Actual
25489189.062024-04-0274611Actual
2595157.002022-07-047415Actual
27329386.002024-06-027417Actual
12222200.002023-03-037428Budget
7146267.002022-11-037465Actual
37026783.722025-02-0174613Actual
3389100.002022-08-037413Budget
5822200.002022-10-037414Budget
13867144.002023-05-037436Actual
38481281.002025-04-037465Actual
30704157.002024-09-027466Actual
8196.002022-05-037463Actual
15172557.152023-06-037468Actual
16913157.002023-08-037446Actual
3062200.002022-07-047417Budget
4759167.002022-09-037464Actual
20655393.002023-12-047463Actual
34374226.302024-12-0374211Actual
20185628.372023-11-037418Actual
1758179.002022-06-037446Actual
11848138.002023-03-037446Actual
35286323.002025-01-017417Actual
4324316.242022-08-037418Actual
26527113.532024-05-0274511Actual
6150109.002022-10-037426Actual
21834304.002024-01-017415Actual
20447193.322023-11-0374611Actual
21981188.002024-01-017436Actual
23757224.002024-03-027464Actual
32333391.192024-10-0274612Actual
2554745.442024-04-0274112Actual
18654310.002023-10-037473Actual
25456173.102024-04-0274511Actual
29075452.142024-07-0374613Actual
15855119.002023-07-047436Actual
15110476.852023-06-037418Actual
17918179.002023-09-037436Actual
1543732.672023-06-0374612Actual
13414252.602023-04-037468Actual
32543253.002024-11-027463Actual
26829275.002024-06-027413Actual
4758200.002022-09-037464Budget
36677357.152025-02-0174211Actual
11097200.002023-02-017428Budget
28749375.232024-07-0374311Actual
19802363.002023-11-037415Actual
3718200.002022-08-037415Budget
30591108.002024-09-027426Actual
25726296.002024-05-027463Actual
22845359.002024-02-017465Actual
36557645.032025-02-017428Actual
9003110.002023-01-017413Actual
19358180.552023-10-0374411Actual
6199100.002022-10-037436Budget
3310246.542022-07-047468Actual
20620478.002023-12-047413Actual
33278198.642024-11-0274311Actual
38388408.002025-04-037464Actual
1945206.002022-06-037417Actual
26921319.002024-06-027473Actual
33544711.792024-11-0274213Actual
36346123.002025-02-017456Actual
29519136.002024-08-027446Actual
3123200.002022-07-047467Budget
4246215.002022-08-037467Actual
16292139.062023-07-0474411Actual
26772694.252024-05-0274613Actual
15052327.002023-06-037467Actual
16887208.002023-08-037436Actual
21714361.002024-01-017473Actual

Generated 2025-06-02 17:06:58.429 UTC