[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002024-01-107464Actual
38233288.002025-04-127413Actual
29728651.092024-08-117418Actual
9930200.002023-01-107418Budget
18867114.002023-10-127416Actual
9385200.002023-01-107465Budget
32127219.912024-10-1174211Actual
33339320.982024-11-1174611Actual
11895100.002023-03-127456Budget
26058101.002024-05-117436Actual
4186200.002022-08-127417Budget
4046100.002022-08-127456Budget
18597439.002023-10-127463Actual
22903153.002024-02-107416Actual
3528121.002022-08-127473Actual
2600384.002024-05-117416Actual
13164200.002023-04-127417Budget
6620304.122022-10-127428Actual
31830141.002024-10-117466Actual
37026783.722025-02-1074613Actual
33223389.062024-11-1174111Actual
24937151.002024-04-117416Actual
6246100.002022-10-127446Budget
14168608.672023-05-127468Actual
1641133.742023-07-1374112Actual
491100.002022-05-127416Budget
1847232.672023-09-1274112Actual
36266126.002025-02-107426Actual
3638200.002022-08-127464Budget
20246673.822023-11-127468Actual
20386133.742023-11-1274411Actual
209280.002022-05-127414Budget
8738218.002022-12-137467Actual
10365192.002023-02-107464Actual
28803311.402024-07-1274511Actual
11801100.002023-03-127436Budget
20980161.002023-12-137436Actual
36026269.002025-02-107473Actual
29042767.932024-07-1274213Actual
28923336.942024-07-1274212Actual
9791200.002023-01-107417Budget
14256223.102023-05-1274211Actual
35608289.062025-01-1074511Actual
1025780.002023-02-107473Budget
39150355.022025-04-1274112Actual
5775104.002022-10-127473Actual
7321107.002022-11-127436Actual
1250370.002023-04-127473Actual
11236100.002023-03-127413Budget
682084.002022-11-127463Actual
26358657.152024-05-117468Actual
21006156.002023-12-137446Actual
9979200.002023-01-107428Budget
28749375.232024-07-1274311Actual
36758268.852025-02-1074511Actual
19922130.002023-11-127426Actual
30591108.002024-09-117426Actual
6621200.002022-10-127428Budget
31056306.082024-09-1174411Actual
10830120.002023-02-107466Actual
34077128.002024-12-127466Actual
39297731.092025-04-1274213Actual
15707328.002023-07-137415Actual
39092294.382025-04-1274611Actual
39031381.622025-04-1274411Actual
6151100.002022-10-127426Budget
23694386.002024-03-117473Actual
4372320.782022-08-127428Actual
30293244.002024-09-117463Actual
32869147.002024-11-117436Actual
37470132.002025-03-127446Actual
27979272.002024-07-127413Actual
18299168.852023-09-1274211Actual
19184551.092023-10-127428Actual
16292139.062023-07-1374411Actual
22633382.002024-02-107463Actual
4245200.002022-08-127467Budget
8066256.002022-12-137414Actual
1151100.002022-06-127413Budget
20114.002022-05-127413Actual
29930260.342024-08-1174411Actual
33103628.372024-11-117418Actual
37853311.402025-03-1274311Actual
9713100.002023-01-107466Budget
3061232.002022-07-137417Actual
35499300.762025-01-1074111Actual
29224209.002024-08-117473Actual
9978293.512023-01-107428Actual
4107138.002022-08-127466Actual
801981.002022-12-137473Actual
34938429.002025-01-107464Actual
404596.002022-08-127456Actual
22930132.002024-02-107426Actual
25848221.002024-05-117464Actual
2924100.002022-07-137456Budget
30142767.932024-08-1174113Actual

Generated 2025-06-12 02:42:44.342 UTC