[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 96  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-09-307418Actual
2877200.002022-07-027446Budget
4106100.002022-08-017466Budget
6760149.002022-11-017413Actual
31029280.552024-08-3174311Actual
24257476.852024-02-297468Actual
11484200.002023-03-017464Budget
39178373.112025-04-0174212Actual
32241364.602024-09-3074611Actual
25018108.002024-03-317446Actual
12222200.002023-03-017428Budget
32391422.312024-09-3074113Actual
35554300.762024-12-3074311Actual
27272167.002024-05-317466Actual
9978293.512022-12-307428Actual
491100.002022-05-017416Budget
4697200.002022-09-017414Budget
33103628.372024-10-317418Actual
29728651.092024-07-317418Actual
14727277.002023-06-017415Actual
36967473.192025-01-3074113Actual
31327780.212024-08-3174613Actual
29075452.142024-07-0174613Actual
35407519.272024-12-307428Actual
38388408.002025-04-017464Actual
7006280.002022-11-017464Budget
28694302.892024-07-0174111Actual
9063101.002022-12-307463Actual
13952138.002023-05-017466Actual
6294100.002022-10-017456Budget
32508416.002024-10-317413Actual
16118685.942023-07-027428Actual
30854773.822024-08-317418Actual
15346142.252023-06-0174611Actual
39092294.382025-04-0174611Actual
20304212.472023-11-0174111Actual
23989113.002024-02-297446Actual
33880405.002024-12-017465Actual
166296.002022-06-017426Actual
30704157.002024-08-317466Actual
12753200.002023-04-017465Budget
11157235.932023-01-307468Actual
7369179.002022-11-017446Actual
1250370.002023-04-017473Actual
34374226.302024-12-0174211Actual
22450163.532023-12-3074611Actual
14669230.002023-06-017464Actual
9141110.002022-12-307473Actual
19304127.362023-10-0174211Actual
27213132.002024-05-317446Actual
34401234.812024-12-0174311Actual
3951112.002022-08-017436Actual
9386208.002022-12-307465Actual
19710283.002023-11-017414Actual
1070214.722022-05-017468Actual
2923128.002022-07-027456Actual
15827111.002023-07-027426Actual
18326182.682023-09-0174311Actual
12691200.002023-04-017415Budget
1614125.002022-06-017416Actual
4899166.002022-09-017465Actual
29903248.642024-07-3174311Actual
16090663.212023-07-027418Actual
794090.002022-12-027463Budget
7613200.002022-11-017467Budget
28226342.002024-07-017465Actual
8394134.002022-12-027426Actual
8067200.002022-12-027414Budget
30350264.002024-08-317473Actual
36790383.742025-01-3074611Actual

Generated 2025-05-31 09:00:19.614 UTC