[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 960  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-027413Actual
11157235.932023-01-317468Actual
34169435.002024-12-027467Actual
490105.002022-05-027416Actual
12096200.002023-03-027467Budget
2272136.002022-07-037413Actual
11485242.002023-03-027464Actual
13305290.482023-04-027418Actual
19710283.002023-11-027414Actual
3639195.002022-08-027464Actual
13839150.002023-05-027426Actual
15258173.102023-06-0274211Actual
24047188.002024-03-017466Actual
3576215.002022-08-027414Actual
16118685.942023-07-037428Actual
2560648.632024-04-0174612Actual
12424100.002023-04-027463Budget
27272167.002024-06-017466Actual
34255576.852024-12-027428Actual
20246673.822023-11-027468Actual
37175217.002025-03-027473Actual
13226163.002023-04-027467Actual
10831100.002023-01-317466Budget
12362100.002023-04-027413Budget
18002141.002023-09-027466Actual
681148.002022-05-027456Actual
9003110.002022-12-317413Actual
962352.602022-05-027418Actual
32543253.002024-11-017463Actual
33251366.722024-11-0174211Actual
5170100.002022-09-027456Budget
6102137.002022-10-027416Actual
17150493.512023-08-027428Actual
2153342.252023-12-0374112Actual
36379113.002025-01-317466Actual
539100.002022-05-027426Budget
3903100.002022-08-027426Budget
209280.002022-05-027414Budget
2923128.002022-07-037456Actual
21742244.002023-12-317414Actual
16739322.002023-08-027415Actual
19922130.002023-11-027426Actual
29756476.852024-08-017428Actual
11158200.002023-01-317468Budget
15827111.002023-07-037426Actual
3775200.002022-08-027465Budget
23908200.002024-03-017416Actual
24224682.912024-03-017428Actual
16972131.002023-08-027466Actual
6493267.002022-10-027467Actual
29015645.122024-07-0274113Actual
32895166.002024-11-017446Actual
2596200.002022-07-037415Budget
29964383.742024-08-0174611Actual
4837216.002022-09-027415Actual
11849100.002023-03-027446Budget
15940127.002023-07-037466Actual
29465148.002024-08-017426Actual
5696100.002022-10-027463Budget
4649100.002022-09-027473Budget
34288508.672024-12-027468Actual
30413439.002024-09-017464Actual
1953439.062023-10-0274612Actual

Generated 2025-06-01 23:39:42.356 UTC