[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 768  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-02-017436Actual
15940127.002023-07-047466Actual
34996346.002025-01-017415Actual
5446200.002022-09-037418Budget
965692.002023-01-017456Actual
1866200.002022-06-037466Budget
1712100.002022-06-037436Budget
33668301.002024-12-037463Actual
39297731.092025-04-0374213Actual
3123200.002022-07-047467Budget
10039200.002023-01-017468Budget
26202514.002024-05-027417Actual
2733100.002022-07-047416Budget
17863179.002023-09-037416Actual
24632456.002024-04-027413Actual
12174237.452023-03-037418Actual
38539185.002025-04-037416Actual
28923336.942024-07-0374212Actual
8267215.002022-12-047465Actual
32127219.912024-10-0274211Actual
29380269.002024-08-027465Actual
8443130.002022-12-047436Actual
18271242.252023-09-0374111Actual
5122100.002022-09-037446Budget
14283217.782023-05-0374311Actual
37238480.002025-03-037464Actual
29930260.342024-08-0274411Actual
13867144.002023-05-037436Actual
9002100.002023-01-017413Budget
36649359.282025-02-0174111Actual
15707328.002023-07-047415Actual
6432200.002022-10-037417Budget
3639195.002022-08-037464Actual
31002294.382024-09-0274211Actual
12976100.002023-04-037446Budget
30413439.002024-09-027464Actual
18716246.002023-10-037464Actual
38977314.592025-04-0374211Actual
1744327.362023-08-0374112Actual
14343134.802023-05-0374611Actual
38679164.002025-04-037466Actual
31476236.002024-10-027473Actual
18152413.212023-09-037418Actual
15346142.252023-06-0374611Actual
33725315.002024-12-037473Actual
34401234.812024-12-0374311Actual
23935151.002024-03-027426Actual
5229100.002022-09-037466Budget
37203337.002025-03-037414Actual
25489189.062024-04-0274611Actual
4697200.002022-09-037414Budget
2459280.002022-07-047414Budget
11297109.002023-03-037463Actual
28191363.002024-07-037415Actual
21032133.002023-12-047456Actual
2354535.872024-02-0174612Actual
31887467.002024-10-027417Actual
32721383.002024-11-027415Actual
4696220.002022-09-037414Actual
36557645.032025-02-017428Actual
13952138.002023-05-037466Actual
7007272.002022-11-037464Actual
31745130.002024-10-027436Actual
2273100.002022-07-047413Budget
635200.002022-05-037446Budget
338891.002022-08-037413Actual
30761397.002024-09-027417Actual

Generated 2025-06-02 10:24:02.310 UTC