[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-287413Actual
19331228.422023-09-2974311Actual
20304212.472023-10-3074111Actual
1077199.002023-01-287456Actual
10365192.002023-01-287464Actual
13225200.002023-03-307467Budget
28776241.192024-06-2974411Actual
34077128.002024-11-297466Actual
38620129.002025-03-307446Actual
7802200.002022-10-307468Budget
28391120.002024-06-297456Actual
9712103.002022-12-287466Actual
25347142.252024-03-2974111Actual
37470132.002025-02-277446Actual
38949376.302025-03-3074111Actual
16152519.272023-06-307468Actual
36704359.282025-01-2874311Actual
35499300.762024-12-2874111Actual
28923336.942024-06-2974212Actual
35379651.092024-12-287418Actual
27771268.852024-05-2974212Actual
32756434.002024-10-297465Actual
13536367.002023-04-297463Actual
34667548.632024-11-2974113Actual
24992130.002024-03-297436Actual
682190.002022-10-307463Budget
33425282.682024-10-2974212Actual
6620304.122022-09-297428Actual
37998375.232025-02-2774112Actual
29876289.062024-07-2974211Actual
5774100.002022-09-297473Budget
19710283.002023-10-307414Actual
29964383.742024-07-2974611Actual
39178373.112025-03-3074212Actual
25077161.002024-03-297466Actual
8066256.002022-11-307414Actual
9249280.002022-12-287464Budget
26921319.002024-05-297473Actual
27743405.022024-05-2974112Actual
28424176.002024-06-297466Actual
682100.002022-04-297456Budget
7880100.002022-11-307413Budget
29519136.002024-07-297446Actual
36239174.002025-01-287416Actual
12174237.452023-02-277418Actual
2877200.002022-06-307446Budget
634129.002022-04-297446Actual
38891464.732025-03-307468Actual
38388408.002025-03-307464Actual
7613200.002022-10-307467Budget
21657323.002023-12-287463Actual
33788490.002024-11-297464Actual
2084288.972022-05-307418Actual
21387163.532023-11-3074311Actual
13501501.002023-04-297413Actual
4570100.002022-08-307463Budget
24424184.812024-02-2774511Actual
1287100.002022-05-307473Budget
14256223.102023-04-2974211Actual
17678315.002023-08-307414Actual
19625410.002023-10-307463Actual
33633395.002024-11-297413Actual
23010154.002024-01-287456Actual
31797136.002024-09-287456Actual
1208100.002022-05-307463Budget
15997318.002023-06-307417Actual
13623274.002023-04-297414Actual
7321107.002022-10-307436Actual
35760479.492024-12-2874612Actual
6200131.002022-09-297436Actual
1209135.002022-05-307463Actual
32508416.002024-10-297413Actual
1151100.002022-05-307413Budget
35699300.762024-12-2874112Actual
28284189.002024-06-297416Actual
32841167.002024-10-297426Actual
34227490.482024-11-297418Actual
13085100.002023-03-307466Budget
34045146.002024-11-297456Actual
36557645.032025-01-287428Actual
9979200.002022-12-287428Budget
7146267.002022-10-307465Actual
18597439.002023-09-297463Actual
11705100.002023-02-277416Budget
27979272.002024-06-297413Actual
1069200.002022-04-297468Budget
14927183.002023-05-307456Actual
28957370.982024-06-2974612Actual
11484200.002023-02-277464Budget
23368165.662024-01-2874311Actual
36054529.002025-01-287414Actual
6353103.002022-09-297466Actual
35527298.642024-12-2874211Actual
29042767.932024-06-2974213Actual
6572200.002022-09-297418Budget
2600384.002024-04-287416Actual

Generated 2025-05-29 11:24:22.448 UTC