[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 250  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15230148.632023-06-0374111Actual
5774100.002022-10-037473Budget
12362100.002023-04-037413Budget
21154467.002023-12-047467Actual
491100.002022-05-037416Budget
37118370.002025-03-037463Actual
5027100.002022-09-037426Budget
12832143.002023-04-037416Actual
23935151.002024-03-027426Actual
9513150.002023-01-017426Actual
28895350.772024-07-0374112Actual
5556200.002022-09-037468Budget
38176499.512025-03-0374613Actual
7369179.002022-11-037446Actual
19331228.422023-10-0374311Actual
37470132.002025-03-037446Actual
23850230.002024-03-027465Actual
5169135.002022-09-037456Actual
2351328.422024-02-0174112Actual
13952138.002023-05-037466Actual
23221608.672024-02-017428Actual
27041380.002024-06-027415Actual
13085100.002023-04-037466Budget
13413200.002023-04-037468Budget
17351123.102023-08-0374511Actual
11849100.002023-03-037446Budget
18894153.002023-10-037426Actual
1011200.002022-05-037428Budget
26143106.002024-05-027466Actual
35641242.252025-01-0174611Actual
10178103.002023-02-017463Actual
27771268.852024-06-0274212Actual
1208100.002022-06-037463Budget
13084120.002023-04-037466Actual
22984108.002024-02-017446Actual
681148.002022-05-037456Actual
29519136.002024-08-027446Actual
27484393.512024-06-027468Actual
1953439.062023-10-0374612Actual
29876289.062024-08-0274211Actual
19006137.002023-10-037466Actual
6293111.002022-10-037456Actual
31921397.002024-10-027467Actual
10909200.002023-02-017417Budget
1151100.002022-06-037413Budget
18326182.682023-09-0374311Actual
39150355.022025-04-0374112Actual
14516369.002023-06-037413Actual
8923251.092022-12-047468Actual
2654180.002022-07-047465Actual
33459370.982024-11-0274612Actual
33753376.002024-12-037414Actual
3855100.002022-08-037416Budget
11422266.002023-03-037414Actual
1950339.062023-10-0374212Actual
2733100.002022-07-047416Budget
34346377.362024-12-0374111Actual
20740254.002023-12-047414Actual
962352.602022-05-037418Actual
34019160.002024-12-037446Actual
21657323.002024-01-017463Actual
9512100.002023-01-017426Budget
31090289.062024-09-0274611Actual
34401234.812024-12-0374311Actual
4696220.002022-09-037414Actual
8597100.002022-12-047466Budget
23602442.002024-03-027413Actual
22718291.002024-02-017414Actual
12424100.002023-04-037463Budget
11484200.002023-03-037464Budget
22753200.002024-02-017464Actual

Generated 2025-06-02 22:14:32.486 UTC