[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 500  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-06-037466Budget
35407519.272025-01-017428Actual
7614235.002022-11-037467Actual
37853311.402025-03-0374311Actual
14516369.002023-06-037413Actual
29876289.062024-08-0274211Actual
30564152.002024-09-027416Actual
3902142.002022-08-037426Actual
39297731.092025-04-0374213Actual
20413202.892023-11-0374511Actual
7740200.002022-11-037428Budget
36346123.002025-02-017456Actual
37118370.002025-03-037463Actual
16887208.002023-08-037436Actual
2983158.002022-07-047466Actual
6947200.002022-11-037414Budget
9063101.002023-01-017463Actual
2557426.292024-04-0274212Actual
15285149.702023-06-0374311Actual
4511100.002022-09-037413Budget
10119100.002023-02-017413Budget
1395271.002022-06-037464Actual
34045146.002024-12-037456Actual
12362100.002023-04-037413Budget
19006137.002023-10-037466Actual
2132364.722022-06-037428Actual
9249280.002023-01-017464Budget
37331338.002025-03-037465Actual
16118685.942023-07-047428Actual
31029280.552024-09-0274311Actual
5556200.002022-09-037468Budget
9608137.002023-01-017446Actual
34694455.652024-12-0374213Actual
36436486.002025-02-017417Actual
794090.002022-12-047463Budget
17122454.122023-08-037418Actual
23908200.002024-03-027416Actual
14168608.672023-05-037468Actual
9930200.002023-01-017418Budget
32869147.002024-11-027436Actual
22690297.002024-02-017473Actual
1137598.002023-03-037473Actual
22718291.002024-02-017414Actual
9978293.512023-01-017428Actual
18597439.002023-10-037463Actual
2653200.002022-07-047465Budget
18271242.252023-09-0374111Actual
17890148.002023-09-037426Actual
10909200.002023-02-017417Budget
37496138.002025-03-037456Actual
17351123.102023-08-0374511Actual
20114.002022-05-037413Actual
7475129.002022-11-037466Actual
10678181.002023-02-017436Actual
2411100.002022-07-047473Budget
20002138.002023-11-037456Actual
32208293.322024-10-0274511Actual
18152413.212023-09-037418Actual
14310203.952023-05-0374411Actual
2600384.002024-05-027416Actual
12033170.002023-03-037417Actual
27542347.572024-06-0274111Actual
21240554.122023-12-047428Actual
15997318.002023-07-047417Actual
10443276.002023-02-017415Actual
22633382.002024-02-017463Actual
37026783.722025-02-0174613Actual
15855119.002023-07-047436Actual
349192.002022-05-037415Actual
12753200.002023-04-037465Budget
27889585.472024-06-0274213Actual

Generated 2025-06-02 11:43:59.529 UTC