[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 250  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-06-217473Budget
12612235.002023-03-217464Actual
6023261.002022-09-207465Actual
33846283.002024-11-207415Actual
35818559.162024-12-1974113Actual
16210188.002023-06-2174111Actual
14228142.252023-04-2074111Actual
18353231.612023-08-2174411Actual
1395271.002022-05-217464Actual
33251366.722024-10-2074211Actual
16887208.002023-07-217436Actual
29545123.002024-07-207456Actual
2451642.252024-02-1874112Actual
23043151.002024-01-197466Actual
19218399.572023-09-207468Actual
33633395.002024-11-207413Actual
8865200.002022-11-217428Budget
22390213.532023-12-1974311Actual
35499300.762024-12-1974111Actual
19385170.982023-09-2074511Actual
1712100.002022-05-217436Budget
31830141.002024-09-197466Actual
8267215.002022-11-217465Actual
4837216.002022-08-217415Actual
1641133.742023-06-2174112Actual
26358657.152024-04-197468Actual
10970247.002023-01-197467Actual
35031334.002024-12-197465Actual
2332100.002022-06-217463Budget
5555213.212022-08-217468Actual
27422654.122024-05-207418Actual
22958202.002024-01-197436Actual
29930260.342024-07-2074411Actual
14011486.002023-04-207417Actual
37940389.062025-02-1874611Actual
1287100.002022-05-217473Budget
4648107.002022-08-217473Actual
10831100.002023-01-197466Budget
7416100.002022-10-217456Budget
6353103.002022-09-207466Actual
24138333.002024-02-187467Actual
794090.002022-11-217463Budget
4899166.002022-08-217465Actual
7272100.002022-10-217426Budget
30169638.112024-07-2074213Actual
19895131.002023-10-217416Actual
23255619.272024-01-197468Actual
7475129.002022-10-217466Actual
37998375.232025-02-1874112Actual
26864326.002024-05-207463Actual
30761397.002024-08-207417Actual
28803311.402024-06-2074511Actual
37907319.912025-02-1874511Actual
9608137.002022-12-197446Actual
19418180.552023-09-2074611Actual
8537100.002022-11-217456Budget
5122100.002022-08-217446Budget
11422266.002023-02-187414Actual
17122454.122023-07-217418Actual
8816376.852022-11-217418Actual
38388408.002025-03-217464Actual
33165448.062024-10-207468Actual
12880200.002023-03-217426Budget
28014335.002024-06-207463Actual
1847232.672023-08-2174112Actual
30882479.882024-08-207428Actual
13164200.002023-03-217417Budget
12362100.002023-03-217413Budget
7801323.812022-10-217468Actual
2250828.422023-12-1974112Actual
35229165.002024-12-197466Actual
25044152.002024-03-207456Actual
33725315.002024-11-207473Actual
37529152.002025-02-187466Actual
2050525.232023-10-2174112Actual
11157235.932023-01-197468Actual
37389138.002025-02-187416Actual
4978100.002022-08-217416Budget
4758200.002022-08-217464Budget
28722218.852024-06-2074211Actual
37470132.002025-02-187446Actual
19156608.672023-09-207418Actual

Generated 2025-05-21 00:52:25.415 UTC