[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 96  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-09-307416Actual
26202514.002024-04-307417Actual
2005200.002022-06-017467Budget
14343134.802023-05-0174611Actual
32041516.242024-09-307468Actual
1011200.002022-05-017428Budget
6352100.002022-10-017466Budget
26921319.002024-05-317473Actual
4324316.242022-08-017418Actual
7086200.002022-11-017415Budget
8205200.002022-12-027415Budget
20447193.322023-11-0174611Actual
5696100.002022-10-017463Budget
33846283.002024-12-017415Actual
37880219.912025-03-0174411Actual
17770261.002023-09-017415Actual
27272167.002024-05-317466Actual
25943320.002024-04-307465Actual
29438134.002024-07-317416Actual
23722244.002024-02-297414Actual
1474200.002022-06-017415Budget
10178103.002023-01-307463Actual
4648107.002022-09-017473Actual
741145.002022-05-017466Actual
26561145.442024-04-3074611Actual
12929100.002023-04-017436Budget
30671106.002024-08-317456Actual
11848138.002023-03-017446Actual
13623274.002023-05-017414Actual
15494490.002023-07-027413Actual
3450100.002022-08-017463Budget
17184479.882023-08-017468Actual
23637439.002024-02-297463Actual
5775104.002022-10-017473Actual
36591645.032025-01-307468Actual
1250370.002023-04-017473Actual
5076100.002022-09-017436Budget
1445936.932023-05-0174612Actual
31002294.382024-08-3174211Actual
23422194.382024-01-3074511Actual
9464161.002022-12-307416Actual
24343182.682024-02-2974211Actual
23602442.002024-02-297413Actual
9002100.002022-12-307413Budget
20386133.742023-11-0174411Actual
7416100.002022-11-017456Budget
28694302.892024-07-0174111Actual
33938158.002024-12-017416Actual
338891.002022-08-017413Actual
2596200.002022-07-027415Budget
31979625.342024-09-307418Actual
17029325.002023-08-017417Actual
457196.002022-09-017463Actual
5169135.002022-09-017456Actual
17678315.002023-09-017414Actual
37118370.002025-03-017463Actual
32391422.312024-09-3074113Actual
21119414.002023-12-027417Actual
21868226.002023-12-307465Actual
23908200.002024-02-297416Actual
20980161.002023-12-027436Actual
12880200.002023-04-017426Budget
26058101.002024-04-307436Actual
4245200.002022-08-017467Budget
27450479.882024-05-317428Actual
9513150.002022-12-307426Actual

Generated 2025-05-31 12:52:24.527 UTC