[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14516369.002023-06-037413Actual
6353103.002022-10-037466Actual
30671106.002024-09-027456Actual
13305290.482023-04-037418Actual
39330503.022025-04-0374613Actual
24458189.062024-03-0274611Actual
2600384.002024-05-027416Actual
15052327.002023-06-037467Actual
1750139.062023-08-0374612Actual
32007473.822024-10-027428Actual
17122454.122023-08-037418Actual
22244602.612024-01-017428Actual
38891464.732025-04-037468Actual
19358180.552023-10-0374411Actual
28776241.192024-07-0374411Actual
26712496.002024-05-0274113Actual
962352.602022-05-037418Actual
28311134.002024-07-037426Actual
26561145.442024-05-0274611Actual
4324316.242022-08-037418Actual
36379113.002025-02-017466Actual
8127280.002022-12-047464Budget
23935151.002024-03-027426Actual
21006156.002023-12-047446Actual
8346118.002022-12-047416Actual
32241364.602024-10-0274611Actual
30645145.002024-09-027446Actual
23255619.272024-02-017468Actual
12033170.002023-03-037417Actual
38268359.002025-04-037463Actual
31148328.422024-09-0274112Actual
3998125.002022-08-037446Actual
35144194.002025-01-017436Actual
2084288.972022-06-037418Actual
11753200.002023-03-037426Budget
1025696.002023-02-017473Actual
35760479.492025-01-0174612Actual
32041516.242024-10-027468Actual
18002141.002023-09-037466Actual
5823195.002022-10-037414Actual
14256223.102023-05-0374211Actual
25347142.252024-04-0274111Actual
2983158.002022-07-047466Actual
1847232.672023-09-0374112Actual
18894153.002023-10-037426Actual
1335280.002022-06-037414Budget
2254148.632024-01-0174612Actual
7880100.002022-12-047413Budget
28837357.152024-07-0374611Actual
26325473.822024-05-027428Actual
8066256.002022-12-047414Actual
27922671.442024-06-0274613Actual
18414174.172023-09-0374611Actual
28481450.002024-07-037417Actual
4649100.002022-09-037473Budget
6200131.002022-10-037436Actual
37678542.002025-03-037418Actual
12424100.002023-04-037463Budget
18774290.002023-10-037415Actual
4373200.002022-08-037428Budget
17324149.702023-08-0374411Actual
32543253.002024-11-027463Actual
2876170.002022-07-047446Actual
28424176.002024-07-037466Actual
8196.002022-05-037463Actual
13623274.002023-05-037414Actual
12425129.002023-04-037463Actual
1395271.002022-06-037464Actual
3999100.002022-08-037446Budget
2603090.002024-05-027426Actual
15997318.002023-07-047417Actual
25077161.002024-04-027466Actual
30142767.932024-08-0274113Actual
36649359.282025-02-0174111Actual
36677357.152025-02-0174211Actual
22753200.002024-02-017464Actual
29042767.932024-07-0374213Actual
10970247.002023-02-017467Actual
23193499.582024-02-017418Actual
36758268.852025-02-0174511Actual
1070214.722022-05-037468Actual
1442830.552023-05-0374212Actual
3250326.842022-07-047428Actual
29635520.002024-08-027417Actual
28014335.002024-07-037463Actual
23989113.002024-03-027446Actual
26473158.212024-05-0274311Actual
25456173.102024-04-0274511Actual
23815298.002024-03-027415Actual
36054529.002025-02-017414Actual
22450163.532024-01-0174611Actual
32391422.312024-10-0274113Actual
209280.002022-05-037414Budget
28071231.002024-07-037473Actual
8490168.002022-12-047446Actual
17270232.682023-08-0374211Actual

Generated 2025-06-02 11:32:27.296 UTC