[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-05-317428Actual
25289482.912024-03-317468Actual
12424100.002023-04-017463Budget
7802200.002022-11-017468Budget
19331228.422023-10-0174311Actual
22123357.002023-12-307417Actual
8395100.002022-12-027426Budget
22690297.002024-01-307473Actual
34428339.062024-12-0174411Actual
882217.002022-05-017467Actual
3250326.842022-07-027428Actual
25813306.002024-04-307414Actual
4649100.002022-09-017473Budget
21714361.002023-12-307473Actual
21623344.002023-12-307413Actual
36471352.002025-01-307467Actual
8924200.002022-12-027468Budget
28311134.002024-07-017426Actual
19591501.002023-11-017413Actual
23850230.002024-02-297465Actual
965692.002022-12-307456Actual
4900200.002022-09-017465Budget
38857493.512025-04-017428Actual
23455188.002024-01-3074611Actual
268200.002022-05-017464Budget
35407519.272024-12-307428Actual
35699300.762024-12-3074112Actual
27239129.002024-05-317456Actual
538160.002022-05-017426Actual
15258173.102023-06-0174211Actual
16086.002022-05-017473Actual
16939153.002023-08-017456Actual
25943320.002024-04-307465Actual
27922671.442024-05-3174613Actual
11422266.002023-03-017414Actual
11954100.002023-03-017466Budget
34077128.002024-12-017466Actual
3528121.002022-08-017473Actual
26446103.952024-04-3074211Actual
16561352.002023-08-017463Actual
24138333.002024-02-297467Actual
37529152.002025-03-017466Actual
19837250.002023-11-017465Actual
16646202.002023-08-017414Actual
12880200.002023-04-017426Budget
9655100.002022-12-307456Budget
26297563.212024-04-307418Actual
28365180.002024-07-017446Actual
18213508.672023-09-017468Actual
490105.002022-05-017416Actual
34489325.232024-12-0174611Actual
5774100.002022-10-017473Budget
24724323.002024-03-317473Actual
15855119.002023-07-027436Actual
17351123.102023-08-0174511Actual
7881130.002022-12-027413Actual
31830141.002024-09-307466Actual
30882479.882024-08-317428Actual
5076100.002022-09-017436Budget
10724100.002023-01-307446Budget
23395200.762024-01-3074411Actual
14228142.252023-05-0174111Actual
28424176.002024-07-017466Actual
8490168.002022-12-027446Actual
34575457.152024-12-0174212Actual
6681200.002022-10-017468Budget
23694386.002024-02-297473Actual
3203200.002022-07-027418Budget
1070214.722022-05-017468Actual
3529100.002022-08-017473Budget
1663100.002022-06-017426Budget
2133200.002022-06-017428Budget
20413202.892023-11-0174511Actual
3309200.002022-07-027468Budget
16681203.002023-08-017464Actual
11801100.002023-03-017436Budget
569793.002022-10-017463Actual
8675215.002022-12-027417Actual
1750139.062023-08-0174612Actual
9791200.002022-12-307417Budget
20114.002022-05-017413Actual
26527113.532024-04-3074511Actual
4648107.002022-09-017473Actual
12550207.002023-04-017414Actual
19625410.002023-11-017463Actual
7554266.002022-11-017417Actual
4046100.002022-08-017456Budget
23757224.002024-02-297464Actual
24667335.002024-03-317463Actual

Generated 2025-05-31 21:27:55.248 UTC