[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 128  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32600193.002024-10-317473Actual
33576545.122024-10-3174613Actual
23850230.002024-02-297465Actual
10444200.002023-01-307415Budget
25289482.912024-03-317468Actual
5962228.002022-10-017415Actual
31148328.422024-08-3174112Actual
30854773.822024-08-317418Actual
38145741.622025-03-0174213Actual
23722244.002024-02-297414Actual
35321346.002024-12-307467Actual
20952134.002023-12-027426Actual
17863179.002023-09-017416Actual
5634138.002022-10-017413Actual
33223389.062024-10-3174111Actual
35878790.742024-12-3074613Actual
19098405.002023-10-017467Actual
2829170.002022-07-027436Actual
18974106.002023-10-017456Actual
29545123.002024-07-317456Actual
8865200.002022-12-027428Budget
36758268.852025-01-3074511Actual
29287414.002024-07-317464Actual
8924200.002022-12-027468Budget
12034200.002023-03-017417Budget
35760479.492024-12-3074612Actual
4246215.002022-08-017467Actual
15529376.002023-07-027463Actual
32451545.122024-09-3074613Actual
2600384.002024-04-307416Actual
2457528.422024-02-2974612Actual
7740200.002022-11-017428Budget
1010222.302022-05-017428Actual
4245200.002022-08-017467Budget
2351328.422024-01-3074112Actual
25813306.002024-04-307414Actual
14901115.002023-06-017446Actual
2332100.002022-07-027463Budget
16238182.682023-07-0274211Actual
10724100.002023-01-307446Budget
29848312.472024-07-3174111Actual
9063101.002022-12-307463Actual
19976123.002023-11-017446Actual
22633382.002024-01-307463Actual
1758179.002022-06-017446Actual
6199100.002022-10-017436Budget
2156628.422023-12-0274612Actual
4324316.242022-08-017418Actual
4758200.002022-09-017464Budget
13225200.002023-04-017467Budget
10581100.002023-01-307416Budget
12363138.002023-04-017413Actual
8395100.002022-12-027426Budget
5774100.002022-10-017473Budget
7741308.662022-11-017428Actual
1137598.002023-03-017473Actual
11563205.002023-03-017415Actual
23221608.672024-01-307428Actual
9328200.002022-12-307415Budget
10040240.482022-12-307468Actual
21441163.532023-12-0274511Actual
24632456.002024-03-317413Actual
34575457.152024-12-0174212Actual
20413202.892023-11-0174511Actual
5367173.002022-09-017467Actual
4979160.002022-09-017416Actual
31539337.002024-09-307464Actual
23135412.002024-01-307467Actual
32391422.312024-09-3074113Actual

Generated 2025-05-31 21:06:54.160 UTC