[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 1000   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14669230.002023-06-027464Actual
30854773.822024-09-017418Actual
29132377.002024-08-017413Actual
9561122.002022-12-317436Actual
8737200.002022-12-037467Budget
20213602.612023-11-027428Actual
17150493.512023-08-027428Actual
19802363.002023-11-027415Actual
6760149.002022-11-027413Actual
8444100.002022-12-037436Budget
17863179.002023-09-027416Actual
12363138.002023-04-027413Actual
14228142.252023-05-0274111Actual
36848359.282025-01-3174112Actual
31419236.002024-10-017463Actual
24992130.002024-04-017436Actual
33011410.002024-11-017417Actual
7802200.002022-11-027468Budget
2194345.032022-06-027468Actual
7224200.002022-11-027416Budget
19744243.002023-11-027464Actual
30645145.002024-09-017446Actual
35727411.412024-12-3174212Actual
12832143.002023-04-027416Actual
32007473.822024-10-017428Actual
9852200.002022-12-317467Budget
34374226.302024-12-0274211Actual
4758200.002022-09-027464Budget
3202337.452022-07-037418Actual
28602599.582024-07-027428Actual
19591501.002023-11-027413Actual
635200.002022-05-027446Budget
9385200.002022-12-317465Budget
2654180.002022-07-037465Actual
2600384.002024-05-017416Actual
11625200.002023-03-027465Budget
13085100.002023-04-027466Budget
37296466.002025-03-027415Actual
1615100.002022-06-027416Budget
8267215.002022-12-037465Actual
16152519.272023-07-037468Actual
13164200.002023-04-027417Budget
19098405.002023-10-027467Actual
8817200.002022-12-037418Budget
33131485.942024-11-017428Actual
24343182.682024-03-0174211Actual
16090663.212023-07-037418Actual
35760479.492024-12-3174612Actual
22718291.002024-01-317414Actual
28365180.002024-07-027446Actual
9791200.002022-12-317417Budget
6431167.002022-10-027417Actual
23255619.272024-01-317468Actual
4245200.002022-08-027467Budget
34255576.852024-12-027428Actual
30761397.002024-09-017417Actual
20620478.002023-12-037413Actual
36731362.472025-01-3174411Actual
9464161.002022-12-317416Actual
22845359.002024-01-317465Actual
21657323.002023-12-317463Actual
338891.002022-08-027413Actual
5696100.002022-10-027463Budget
20332124.172023-11-0274211Actual
35170133.002024-12-317446Actual
30142767.932024-08-0174113Actual
11485242.002023-03-027464Actual
3952100.002022-08-027436Budget

Generated 2025-06-01 04:37:45.484 UTC