[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 512  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-12-0374612Actual
682100.002022-06-027456Budget
1011200.002022-06-027428Budget
37706648.062025-04-027428Actual
1641133.742023-08-0374112Actual
6761100.002022-12-037413Budget
2596200.002022-08-037415Budget
33544711.792024-12-0274213Actual
28311134.002024-08-027426Actual
10830120.002023-03-037466Actual
34726717.052025-01-0274613Actual
1540439.062023-07-0374112Actual
23989113.002024-04-017446Actual
1069200.002022-06-027468Budget
21119414.002024-01-037417Actual
9327205.002023-01-317415Actual
21240554.122024-01-037428Actual
27329386.002024-07-027417Actual
19385170.982023-11-0274511Actual
30378346.002024-10-027414Actual
7321107.002022-12-037436Actual
31771135.002024-11-017446Actual
38594153.002025-05-037436Actual
6572200.002022-11-027418Budget
13084120.002023-05-037466Actual
35116157.002025-01-317426Actual
32418481.962024-11-0174213Actual
24844236.002024-05-027415Actual
7273166.002022-12-037426Actual
37740711.702025-04-027468Actual
6682354.122022-11-027468Actual
29964383.742024-09-0174611Actual
35407519.272025-01-317428Actual
10119100.002023-03-037413Budget
28099412.002024-08-027414Actual
3576215.002022-09-027414Actual
7272100.002022-12-037426Budget
2517187.002022-08-037464Actual
22363225.232024-01-3174211Actual
22598416.002024-03-027413Actual
5556200.002022-10-037468Budget
17150493.512023-09-027428Actual
3451103.002022-09-027463Actual
19922130.002023-12-037426Actual
17184479.882023-09-027468Actual
2924100.002022-08-037456Budget
3717250.002022-09-027415Actual
22958202.002024-03-027436Actual
4649100.002022-10-037473Budget
9561122.002023-01-317436Actual
1543732.672023-07-0374612Actual
26949514.002024-07-027414Actual
1711104.002022-07-037436Actual
22690297.002024-03-027473Actual
37296466.002025-04-027415Actual
27450479.882024-07-027428Actual
37826196.512025-04-0274211Actual
1025696.002023-03-037473Actual
14669230.002023-07-037464Actual
20775219.002024-01-037464Actual
8675215.002023-01-037417Actual
18948167.002023-11-027446Actual
19418180.552023-11-0274611Actual
17593348.002023-10-037463Actual
23694386.002024-04-017473Actual
33993128.002025-01-027436Actual
2053242.252023-12-0374212Actual
8444100.002023-01-037436Budget

Generated 2025-07-03 01:08:52.284 UTC