[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-197464Actual
3061232.002022-06-217417Actual
27542347.572024-05-2074111Actual
38977314.592025-03-2174211Actual
33725315.002024-11-207473Actual
25943320.002024-04-197465Actual
27272167.002024-05-207466Actual
25347142.252024-03-2074111Actual
1646932.672023-06-2174612Actual
7693200.002022-10-217418Budget
27922671.442024-05-2074613Actual
10179100.002023-01-197463Budget
5882202.002022-09-207464Actual
11705100.002023-02-187416Budget
21332151.832023-11-2174111Actual
31176465.662024-08-2074212Actual
27597301.832024-05-2074311Actual
21953172.002023-12-197426Actual
3638200.002022-07-217464Budget
22633382.002024-01-197463Actual
8066256.002022-11-217414Actual
14134670.792023-04-207428Actual
11848138.002023-02-187446Actual
8268200.002022-11-217465Budget
5075118.002022-08-217436Actual
35699300.762024-12-1974112Actual
24964111.002024-03-207426Actual
11954100.002023-02-187466Budget
38736325.002025-03-217417Actual
11157235.932023-01-197468Actual
9608137.002022-12-197446Actual
23602442.002024-02-187413Actual
1643844.382023-06-2174212Actual
8864254.122022-11-217428Actual
8816376.852022-11-217418Actual
24424184.812024-02-1874511Actual
25848221.002024-04-197464Actual
18380192.252023-08-2174511Actual
19098405.002023-09-207467Actual
19358180.552023-09-2074411Actual
26739459.162024-04-1974213Actual
7740200.002022-10-217428Budget
10772100.002023-01-197456Budget
7086200.002022-10-217415Budget
32418481.962024-09-1974213Actual
13717304.002023-04-207415Actual
2193200.002022-05-217468Budget
35116157.002024-12-197426Actual
18299168.852023-08-2174211Actual
28391120.002024-06-207456Actual
634129.002022-04-207446Actual
32756434.002024-10-207465Actual
22417202.892023-12-1974411Actual
1543732.672023-05-2174612Actual
39330503.022025-03-2174613Actual
27041380.002024-05-207415Actual
29545123.002024-07-207456Actual
5556200.002022-08-217468Budget
29287414.002024-07-207464Actual
409200.002022-04-207465Budget
9385200.002022-12-197465Budget
36848359.282025-01-1974112Actual
34401234.812024-11-2074311Actual
28803311.402024-06-2074511Actual
6431167.002022-09-207417Actual
33305218.852024-10-2074411Actual
35845776.702024-12-1974213Actual
13413200.002023-03-217468Budget
32208293.322024-09-1974511Actual
36320184.002025-01-197446Actual
23313241.192024-01-1974111Actual
1151100.002022-05-217413Budget
7415127.002022-10-217456Actual
21657323.002023-12-197463Actual
16887208.002023-07-217436Actual
8067200.002022-11-217414Budget
13867144.002023-04-207436Actual
2410111.002022-06-217473Actual
349192.002022-04-207415Actual
26084105.002024-04-197446Actual
37740711.702025-02-187468Actual
404596.002022-07-217456Actual
24224682.912024-02-187428Actual
2516200.002022-06-217464Budget
23341164.592024-01-1974211Actual
8443130.002022-11-217436Actual
24138333.002024-02-187467Actual
37706648.062025-02-187428Actual
2354535.872024-01-1974612Actual
7369179.002022-10-217446Actual
15285149.702023-05-2174311Actual
17122454.122023-07-217418Actual
3717250.002022-07-217415Actual
33633395.002024-11-207413Actual
80100.002022-04-207463Budget
31295459.162024-08-2074213Actual

Generated 2025-05-20 20:13:57.543 UTC