[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-01-317464Actual
30591108.002024-09-017426Actual
12550207.002023-04-027414Actual
27804314.592024-06-0174612Actual
6573384.422022-10-027418Actual
13226163.002023-04-027467Actual
20712391.002023-12-037473Actual
9978293.512022-12-317428Actual
18974106.002023-10-027456Actual
20447193.322023-11-0274611Actual
5883200.002022-10-027464Budget
26446103.952024-05-0174211Actual
14901115.002023-06-027446Actual
11849100.002023-03-027446Budget
14875199.002023-06-027436Actual
28516365.002024-07-027467Actual
338891.002022-08-027413Actual
17863179.002023-09-027416Actual
1866200.002022-06-027466Budget
35608289.062024-12-3174511Actual
34019160.002024-12-027446Actual
17029325.002023-08-027417Actual
7007272.002022-11-027464Actual
801981.002022-12-037473Actual
1473208.002022-06-027415Actual
1395271.002022-06-027464Actual
16265141.192023-07-0374311Actual
3250326.842022-07-037428Actual
5308200.002022-09-027417Budget
1950339.062023-10-0274212Actual
7941104.002022-12-037463Actual
21623344.002023-12-317413Actual
23722244.002024-03-017414Actual
13304200.002023-04-027418Budget
39178373.112025-04-0274212Actual
30258338.002024-09-017413Actual
22930132.002024-01-317426Actual
1535200.002022-06-027465Budget
3202337.452022-07-037418Actual
2459280.002022-07-037414Budget
8196.002022-05-027463Actual
21441163.532023-12-0374511Actual
16353213.532023-07-0374611Actual
2780161.002022-07-037426Actual
10969200.002023-01-317467Budget
38736325.002025-04-027417Actual
38060393.322025-03-0274612Actual
34818383.002024-12-317463Actual
33045439.002024-11-017467Actual
30916637.462024-09-017468Actual
2050525.232023-11-0274112Actual
11049200.002023-01-317418Budget
27364346.002024-06-017467Actual
682084.002022-11-027463Actual
5556200.002022-09-027468Budget
28694302.892024-07-0274111Actual
11423200.002023-03-027414Budget
13595331.002023-05-027473Actual
16939153.002023-08-027456Actual
28014335.002024-07-027463Actual
1010222.302022-05-027428Actual
634129.002022-05-027446Actual
14134670.792023-05-027428Actual
14310203.952023-05-0274411Actual
8126218.002022-12-037464Actual
10831100.002023-01-317466Budget
5075118.002022-09-027436Actual
18867114.002023-10-027416Actual
8491200.002022-12-037446Budget
19922130.002023-11-027426Actual
21006156.002023-12-037446Actual
14847176.002023-06-027426Actual
13414252.602023-04-027468Actual
25018108.002024-04-017446Actual
1744327.362023-08-0274112Actual
35727411.412024-12-3174212Actual
20002138.002023-11-027456Actual
21475191.192023-12-0374611Actual
23341164.592024-01-3174211Actual
7693200.002022-11-027418Budget
8864254.122022-12-037428Actual
18716246.002023-10-027464Actual
21926162.002023-12-317416Actual
37586363.002025-03-027417Actual
2005200.002022-06-027467Budget
23010154.002024-01-317456Actual
9248255.002022-12-317464Actual
39058330.552025-04-0274511Actual
32127219.912024-10-0174211Actual
7086200.002022-11-027415Budget
6247105.002022-10-027446Actual
16032382.002023-07-037467Actual
21360211.402023-12-0374211Actual
2560648.632024-04-0174612Actual
1069200.002022-05-027468Budget
33788490.002024-12-027464Actual

Generated 2025-06-01 16:32:18.719 UTC