[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 96  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0274213Actual
35969335.002025-01-317463Actual
9655100.002022-12-317456Budget
32391422.312024-10-0174113Actual
38949376.302025-04-0274111Actual
2877200.002022-07-037446Budget
1208100.002022-06-027463Budget
13839150.002023-05-027426Actual
22450163.532023-12-3174611Actual
8816376.852022-12-037418Actual
27187192.002024-06-017436Actual
24458189.062024-03-0174611Actual
1535200.002022-06-027465Budget
37706648.062025-03-027428Actual
27213132.002024-06-017446Actual
13717304.002023-05-027415Actual
9002100.002022-12-317413Budget
29578167.002024-08-017466Actual
6102137.002022-10-027416Actual
39031381.622025-04-0274411Actual
34019160.002024-12-027446Actual
22277434.422023-12-317468Actual
16887208.002023-08-027436Actual
19837250.002023-11-027465Actual
8347200.002022-12-037416Budget
30619123.002024-09-017436Actual
1209135.002022-06-027463Actual
27132133.002024-06-017416Actual
18299168.852023-09-0274211Actual
15827111.002023-07-037426Actual
588100.002022-05-027436Budget
3202337.452022-07-037418Actual
1474200.002022-06-027415Budget
8126218.002022-12-037464Actual
30854773.822024-09-017418Actual
17593348.002023-09-027463Actual
8737200.002022-12-037467Budget
9852200.002022-12-317467Budget
32600193.002024-11-017473Actual
7553200.002022-11-027417Budget
1867144.002022-06-027466Actual
16353213.532023-07-0374611Actual
37238480.002025-03-027464Actual
2351328.422024-01-3174112Actual
25077161.002024-04-017466Actual
1614125.002022-06-027416Actual
4372320.782022-08-027428Actual
39150355.022025-04-0274112Actual
16086.002022-05-027473Actual
30350264.002024-09-017473Actual
27329386.002024-06-017417Actual
27484393.512024-06-017468Actual
23422194.382024-01-3174511Actual
11097200.002023-01-317428Budget
5027100.002022-09-027426Budget
2333115.002022-07-037463Actual
21119414.002023-12-037417Actual
3450100.002022-08-027463Budget
23135412.002024-01-317467Actual
7881130.002022-12-037413Actual
9188200.002022-12-317414Budget
6151100.002022-10-027426Budget
965692.002022-12-317456Actual
28776241.192024-07-0274411Actual
2454343.312024-03-0174212Actual
27804314.592024-06-0174612Actual
16618323.002023-08-027473Actual
1806100.002022-06-027456Budget
490105.002022-05-027416Actual

Generated 2025-06-01 18:08:37.698 UTC