[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-04-197413Actual
37880219.912025-02-1774411Actual
16526380.002023-07-207413Actual
22335141.192023-12-1874111Actual
21834304.002023-12-187415Actual
7693200.002022-10-207418Budget
4759167.002022-08-207464Actual
10365192.002023-01-187464Actual
7613200.002022-10-207467Budget
18597439.002023-09-197463Actual
13413200.002023-03-207468Budget
11802170.002023-02-177436Actual
30761397.002024-08-197417Actual
16832181.002023-07-207416Actual
8676200.002022-11-207417Budget
9792242.002022-12-187417Actual
39270622.322025-03-2074113Actual
24786250.002024-03-197464Actual
1806100.002022-05-207456Budget
8738218.002022-11-207467Actual
30796325.002024-08-197467Actual
19098405.002023-09-197467Actual
37203337.002025-02-177414Actual
24257476.852024-02-177468Actual
4649100.002022-08-207473Budget
39178373.112025-03-2074212Actual
18094329.002023-08-207467Actual
3776188.002022-07-207465Actual
32895166.002024-10-197446Actual
20002138.002023-10-207456Actual
32954146.002024-10-197466Actual
2876170.002022-06-207446Actual
26500149.702024-04-1874411Actual
27685250.762024-05-1974611Actual
9979200.002022-12-187428Budget
7941104.002022-11-207463Actual
30293244.002024-08-197463Actual
31979625.342024-09-187418Actual
17029325.002023-07-207417Actual
38233288.002025-03-207413Actual
13225200.002023-03-207467Budget
30201780.212024-07-1974613Actual
24138333.002024-02-177467Actual
9931292.002022-12-187418Actual
14820147.002023-05-207416Actual
5076100.002022-08-207436Budget
20035165.002023-10-207466Actual
19710283.002023-10-207414Actual
2877200.002022-06-207446Budget
1950339.062023-09-1974212Actual
10581100.002023-01-187416Budget
5494246.542022-08-207428Actual
1543732.672023-05-2074612Actual
16086.002022-04-197473Actual
32600193.002024-10-197473Actual
19922130.002023-10-207426Actual
12362100.002023-03-207413Budget
15614194.002023-06-207414Actual
11849100.002023-02-177446Budget
801981.002022-11-207473Actual
1711104.002022-05-207436Actual
31797136.002024-09-187456Actual
39092294.382025-03-2074611Actual
29380269.002024-07-197465Actual
8347200.002022-11-207416Budget
914090.002022-12-187473Budget
682100.002022-04-197456Budget
1287100.002022-05-207473Budget
29224209.002024-07-197473Actual
5122100.002022-08-207446Budget
39031381.622025-03-2074411Actual
5228104.002022-08-207466Actual
682084.002022-10-207463Actual
35760479.492024-12-1874612Actual
23368165.662024-01-1874311Actual
2982200.002022-06-207466Budget
1445936.932023-04-1974612Actual
23221608.672024-01-187428Actual
3577200.002022-07-207414Budget
11954100.002023-02-177466Budget
32391422.312024-09-1874113Actual
13501501.002023-04-197413Actual

Generated 2025-05-19 22:42:50.495 UTC