[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 496  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892023-12-3074411Actual
2600384.002024-04-307416Actual
17678315.002023-09-017414Actual
29167311.002024-07-317463Actual
1946200.002022-06-017417Budget
5027100.002022-09-017426Budget
682100.002022-05-017456Budget
35407519.272024-12-307428Actual
11563205.002023-03-017415Actual
8067200.002022-12-027414Budget
28071231.002024-07-017473Actual
9712103.002022-12-307466Actual
34489325.232024-12-0174611Actual
3203200.002022-07-027418Budget
32921141.002024-10-317456Actual
18716246.002023-10-017464Actual
8127280.002022-12-027464Budget
16859172.002023-08-017426Actual
17029325.002023-08-017417Actual
5123161.002022-09-017446Actual
404596.002022-08-017456Actual
12424100.002023-04-017463Budget
794090.002022-12-027463Budget
34401234.812024-12-0174311Actual
37389138.002025-03-017416Actual
36731362.472025-01-3074411Actual
23602442.002024-02-297413Actual
10365192.002023-01-307464Actual
8491200.002022-12-027446Budget
1543732.672023-06-0174612Actual
3528121.002022-08-017473Actual
35969335.002025-01-307463Actual
20655393.002023-12-027463Actual
13164200.002023-04-017417Budget
8126218.002022-12-027464Actual
2516200.002022-07-027464Budget
3855100.002022-08-017416Budget
33846283.002024-12-017415Actual
8066256.002022-12-027414Actual
36239174.002025-01-307416Actual
30350264.002024-08-317473Actual
1663100.002022-06-017426Budget
27364346.002024-05-317467Actual
13085100.002023-04-017466Budget
7145200.002022-11-017465Budget
3999100.002022-08-017446Budget
30974255.022024-08-3174111Actual
36758268.852025-01-3074511Actual
33339320.982024-10-3174611Actual
12175200.002023-03-017418Budget
18867114.002023-10-017416Actual
38176499.512025-03-0174613Actual
27685250.762024-05-3174611Actual
7553200.002022-11-017417Budget
8817200.002022-12-027418Budget
17385181.612023-08-0174611Actual
8206232.002022-12-027415Actual
4649100.002022-09-017473Budget
28923336.942024-07-0174212Actual
36320184.002025-01-307446Actual
14134670.792023-05-017428Actual
5961200.002022-10-017415Budget
22718291.002024-01-307414Actual
539100.002022-05-017426Budget
7613200.002022-11-017467Budget
27187192.002024-05-317436Actual
29380269.002024-07-317465Actual
34374226.302024-12-0174211Actual
19625410.002023-11-017463Actual
35699300.762024-12-3074112Actual
14875199.002023-06-017436Actual

Generated 2025-05-31 15:35:26.135 UTC