[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 96  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21274382.912023-12-027468Actual
26084105.002024-04-307446Actual
3952100.002022-08-017436Budget
28636660.182024-07-017468Actual
965692.002022-12-307456Actual
30882479.882024-08-317428Actual
21119414.002023-12-027417Actual
4431200.002022-08-017468Budget
6572200.002022-10-017418Budget
4510112.002022-09-017413Actual
17890148.002023-09-017426Actual
19837250.002023-11-017465Actual
882217.002022-05-017467Actual
10724100.002023-01-307446Budget
23908200.002024-02-297416Actual
15312200.762023-06-0174411Actual
13085100.002023-04-017466Budget
38594153.002025-04-017436Actual
37389138.002025-03-017416Actual
33459370.982024-10-3174612Actual
7693200.002022-11-017418Budget
682190.002022-11-017463Budget
34938429.002024-12-307464Actual
9385200.002022-12-307465Budget
22718291.002024-01-307414Actual
2603090.002024-04-307426Actual
31056306.082024-08-3174411Actual
34875212.002024-12-307473Actual
8346118.002022-12-027416Actual
8206232.002022-12-027415Actual
15649313.002023-07-027464Actual
4106100.002022-08-017466Budget
9978293.512022-12-307428Actual
5961200.002022-10-017415Budget
35969335.002025-01-307463Actual
2254148.632023-12-3074612Actual
17351123.102023-08-0174511Actual
28014335.002024-07-017463Actual
741145.002022-05-017466Actual
20833322.002023-12-027415Actual
6681200.002022-10-017468Budget
16292139.062023-07-0274411Actual
31327780.212024-08-3174613Actual
21657323.002023-12-307463Actual
31148328.422024-08-3174112Actual
3902142.002022-08-017426Actual
6102137.002022-10-017416Actual
350200.002022-05-017415Budget
18654310.002023-10-017473Actual
2600384.002024-04-307416Actual
22845359.002024-01-307465Actual
7740200.002022-11-017428Budget
1540439.062023-06-0174112Actual
29167311.002024-07-317463Actual
7741308.662022-11-017428Actual
28339202.002024-07-017436Actual
1759200.002022-06-017446Budget
18152413.212023-09-017418Actual
15346142.252023-06-0174611Actual
10772100.002023-01-307456Budget
7085193.002022-11-017415Actual
9189167.002022-12-307414Actual
23757224.002024-02-297464Actual
5123161.002022-09-017446Actual
634129.002022-05-017446Actual
18094329.002023-09-017467Actual
2665436.932024-04-3074612Actual
7321107.002022-11-017436Actual

Generated 2025-05-31 12:44:47.588 UTC