[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 992  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-1574111Actual
1335280.002022-06-157414Budget
16832181.002023-08-157416Actual
5494246.542022-09-157428Actual
4511100.002022-09-157413Budget
32333391.192024-10-1474612Actual
28636660.182024-07-157468Actual
906290.002023-01-137463Budget
18867114.002023-10-157416Actual
30854773.822024-09-147418Actual
15586350.002023-07-167473Actual
12034200.002023-03-157417Budget
1711104.002022-06-157436Actual
35969335.002025-02-137463Actual
18948167.002023-10-157446Actual
16152519.272023-07-167468Actual
569793.002022-10-157463Actual
24844236.002024-04-147415Actual
23043151.002024-02-137466Actual
29075452.142024-07-1574613Actual
12551200.002023-04-157414Budget
36649359.282025-02-1374111Actual
33517478.452024-11-1474113Actual
8537100.002022-12-167456Budget
31597466.002024-10-147415Actual
24104329.002024-03-147417Actual
2560648.632024-04-1474612Actual
11097200.002023-02-137428Budget
5822200.002022-10-157414Budget
20246673.822023-11-157468Actual
29578167.002024-08-147466Actual
38620129.002025-04-157446Actual
38771310.002025-04-157467Actual
31632388.002024-10-147465Actual
15258173.102023-06-1574211Actual
29545123.002024-08-147456Actual
33339320.982024-11-1474611Actual
16210188.002023-07-1674111Actual
1209135.002022-06-157463Actual
17150493.512023-08-157428Actual
3251200.002022-07-167428Budget
8924200.002022-12-167468Budget
5634138.002022-10-157413Actual
33880405.002024-12-157465Actual
25375186.932024-04-1474211Actual
2595157.002022-07-167415Actual
37331338.002025-03-157465Actual
28722218.852024-07-1574211Actual
18213508.672023-09-157468Actual
5883200.002022-10-157464Budget
25227442.002024-04-147418Actual
682190.002022-11-157463Budget
34667548.632024-12-1574113Actual
21441163.532023-12-1674511Actual
34996346.002025-01-137415Actual
39031381.622025-04-1574411Actual
8206232.002022-12-167415Actual
18809344.002023-10-157465Actual
6761100.002022-11-157413Budget
5229100.002022-09-157466Budget
33938158.002024-12-157416Actual
1758179.002022-06-157446Actual
5775104.002022-10-157473Actual
38646125.002025-04-157456Actual
1850546.502023-09-1574612Actual

Generated 2025-06-14 06:38:32.707 UTC