[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 896  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252023-10-0274111Actual
3451103.002022-08-027463Actual
166296.002022-06-027426Actual
9712103.002022-12-317466Actual
34077128.002024-12-027466Actual
14927183.002023-06-027456Actual
1394200.002022-06-027464Budget
8126218.002022-12-037464Actual
410248.002022-05-027465Actual
1334285.002022-06-027414Actual
2050525.232023-11-0274112Actual
37880219.912025-03-0274411Actual
2654180.002022-07-037465Actual
23694386.002024-03-017473Actual
15346142.252023-06-0274611Actual
19006137.002023-10-027466Actual
8205200.002022-12-037415Budget
8066256.002022-12-037414Actual
36994631.092025-01-3174213Actual
20127329.002023-11-027467Actual
5026118.002022-09-027426Actual
26561145.442024-05-0174611Actual
10910197.002023-01-317417Actual
36649359.282025-01-3174111Actual
30050364.602024-08-0174212Actual
22158329.002023-12-317467Actual
31504444.002024-10-017414Actual
21212654.122023-12-037418Actual
18380192.252023-09-0274511Actual
3999100.002022-08-027446Budget
37026783.722025-01-3174613Actual
33517478.452024-11-0174113Actual
4648107.002022-09-027473Actual
34547479.492024-12-0274112Actual
12551200.002023-04-027414Budget
18353231.612023-09-0274411Actual
1806100.002022-06-027456Budget
33633395.002024-12-027413Actual
4107138.002022-08-027466Actual
31327780.212024-09-0174613Actual
23010154.002024-01-317456Actual
33397282.682024-11-0174112Actual
29042767.932024-07-0274213Actual
18974106.002023-10-027456Actual
22958202.002024-01-317436Actual
27074267.002024-06-017465Actual
21360211.402023-12-0374211Actual
1663100.002022-06-027426Budget
2458281.002022-07-037414Actual
19976123.002023-11-027446Actual
14046448.002023-05-027467Actual
31979625.342024-10-017418Actual
31210457.152024-09-0174612Actual
3310246.542022-07-037468Actual
4759167.002022-09-027464Actual
9931292.002022-12-317418Actual
2132364.722022-06-027428Actual
1286107.002022-06-027473Actual
23395200.762024-01-3174411Actual
31476236.002024-10-017473Actual
25018108.002024-04-017446Actual
27239129.002024-06-017456Actual
31029280.552024-09-0174311Actual
31771135.002024-10-017446Actual
8490168.002022-12-037446Actual
38268359.002025-04-027463Actual
8067200.002022-12-037414Budget
38388408.002025-04-027464Actual

Generated 2025-06-01 11:10:52.350 UTC