[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 1000   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33223389.062024-11-0174111Actual
7085193.002022-11-027415Actual
1069200.002022-05-027468Budget
33544711.792024-11-0174213Actual
2983158.002022-07-037466Actual
28191363.002024-07-027415Actual
11564200.002023-03-027415Budget
4186200.002022-08-027417Budget
822200.002022-05-027417Budget
16939153.002023-08-027456Actual
80100.002022-05-027463Budget
161100.002022-05-027473Budget
1025780.002023-01-317473Budget
27041380.002024-06-017415Actual
18152413.212023-09-027418Actual
38736325.002025-04-027417Actual
2595157.002022-07-037415Actual
16774298.002023-08-027465Actual
28923336.942024-07-0274212Actual
2877200.002022-07-037446Budget
11048346.542023-01-317418Actual
882217.002022-05-027467Actual
38646125.002025-04-027456Actual
10501270.002023-01-317465Actual
9063101.002022-12-317463Actual
29132377.002024-08-017413Actual
15258173.102023-06-0274211Actual
30201780.212024-08-0174613Actual
33517478.452024-11-0174113Actual
9002100.002022-12-317413Budget
6247105.002022-10-027446Actual
5447278.362022-09-027418Actual
21441163.532023-12-0374511Actual
11563205.002023-03-027415Actual
38949376.302025-04-0274111Actual
9464161.002022-12-317416Actual
11157235.932023-01-317468Actual
10581100.002023-01-317416Budget
5774100.002022-10-027473Budget
34667548.632024-12-0274113Actual
6353103.002022-10-027466Actual
9327205.002022-12-317415Actual
7474100.002022-11-027466Budget
23963130.002024-03-017436Actual
15742202.002023-07-037465Actual
24632456.002024-04-017413Actual
19744243.002023-11-027464Actual
33993128.002024-12-027436Actual
28837357.152024-07-0274611Actual
23341164.592024-01-3174211Actual
30022370.982024-08-0174112Actual

Generated 2025-06-01 21:02:56.927 UTC