[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 250  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-02-017456Actual
4245200.002022-08-037467Budget
1759200.002022-06-037446Budget
1209135.002022-06-037463Actual
822200.002022-05-037417Budget
7553200.002022-11-037417Budget
4759167.002022-09-037464Actual
30761397.002024-09-027417Actual
2193200.002022-06-037468Budget
21868226.002024-01-017465Actual
25018108.002024-04-027446Actual
35969335.002025-02-017463Actual
26983408.002024-06-027464Actual
32127219.912024-10-0274211Actual
8864254.122022-12-047428Actual
21776284.002024-01-017464Actual
794090.002022-12-047463Budget
24257476.852024-03-027468Actual
29848312.472024-08-0274111Actual
208240.002022-05-037414Actual
21032133.002023-12-047456Actual
7086200.002022-11-037415Budget
15258173.102023-06-0374211Actual
27597301.832024-06-0274311Actual
35818559.162025-01-0174113Actual
32451545.122024-10-0274613Actual
26058101.002024-05-027436Actual
17712287.002023-09-037464Actual
9792242.002023-01-017417Actual
37853311.402025-03-0374311Actual
23850230.002024-03-027465Actual
16118685.942023-07-047428Actual
3576215.002022-08-037414Actual
38353344.002025-04-037414Actual
36649359.282025-02-0174111Actual
37620354.002025-03-037467Actual
7475129.002022-11-037466Actual
16526380.002023-08-037413Actual
28895350.772024-07-0374112Actual
16972131.002023-08-037466Actual
2459280.002022-07-047414Budget
22066198.002024-01-017466Actual
962352.602022-05-037418Actual
7368200.002022-11-037446Budget
2156628.422023-12-0474612Actual
34428339.062024-12-0374411Actual
31887467.002024-10-027417Actual
29438134.002024-08-027416Actual
881200.002022-05-037467Budget
33103628.372024-11-027418Actual
1440144.382023-05-0374112Actual
6682354.122022-10-037468Actual
24015146.002024-03-027456Actual
4696220.002022-09-037414Actual
22845359.002024-02-017465Actual
16090663.212023-07-047418Actual
31921397.002024-10-027467Actual
10365192.002023-02-017464Actual
1286107.002022-06-037473Actual
16859172.002023-08-037426Actual
4648107.002022-09-037473Actual
8196.002022-05-037463Actual
31268496.002024-09-0274113Actual
5775104.002022-10-037473Actual
14607267.002023-06-037473Actual

Generated 2025-06-02 09:13:19.441 UTC