[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 480  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-10-287416Actual
19682444.002023-10-297473Actual
27889585.472024-05-2874213Actual
30471356.002024-08-287415Actual
9609200.002022-12-277446Budget
2611078.002024-04-277456Actual
30645145.002024-08-287446Actual
13225200.002023-03-297467Budget
13085100.002023-03-297466Budget
29964383.742024-07-2874611Actual
21032133.002023-11-297456Actual
15258173.102023-05-2974211Actual
15800139.002023-06-297416Actual
12612235.002023-03-297464Actual
18152413.212023-08-297418Actual
3251200.002022-06-297428Budget
457196.002022-08-297463Actual
11157235.932023-01-277468Actual
3202337.452022-06-297418Actual
37470132.002025-02-267446Actual
32299274.172024-09-2774112Actual
17712287.002023-08-297464Actual
8596164.002022-11-297466Actual
15312200.762023-05-2974411Actual
13352285.932023-03-297428Actual
7145200.002022-10-297465Budget
8126218.002022-11-297464Actual
2781100.002022-06-297426Budget
25134382.002024-03-287417Actual
10040240.482022-12-277468Actual
31029280.552024-08-2874311Actual
23757224.002024-02-267464Actual
1445936.932023-04-2874612Actual
28191363.002024-06-287415Actual
11296100.002023-02-267463Budget
17150493.512023-07-297428Actual
30084344.382024-07-2874612Actual
491100.002022-04-287416Budget
4325200.002022-07-297418Budget
22718291.002024-01-277414Actual
15346142.252023-05-2974611Actual
21953172.002023-12-277426Actual
33251366.722024-10-2874211Actual
36239174.002025-01-277416Actual
21360211.402023-11-2974211Actual
33165448.062024-10-287468Actual
12424100.002023-03-297463Budget
11849100.002023-02-267446Budget
9513150.002022-12-277426Actual
13084120.002023-03-297466Actual
5823195.002022-09-287414Actual
15052327.002023-05-297467Actual
11048346.542023-01-277418Actual
8676200.002022-11-297417Budget
15494490.002023-06-297413Actual
33633395.002024-11-287413Actual
35760479.492024-12-2774612Actual
22417202.892023-12-2774411Actual
29132377.002024-07-287413Actual
1750139.062023-07-2974612Actual
6620304.122022-09-287428Actual
11236100.002023-02-267413Budget
12363138.002023-03-297413Actual
29545123.002024-07-287456Actual
4838200.002022-08-297415Budget
34401234.812024-11-2874311Actual
1011200.002022-04-287428Budget
8923251.092022-11-297468Actual

Generated 2025-05-28 18:06:01.155 UTC