[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-0274611Actual
7006280.002022-11-017464Budget
29848312.472024-07-3174111Actual
6946256.002022-11-017414Actual
8865200.002022-12-027428Budget
11752157.002023-03-017426Actual
15742202.002023-07-027465Actual
30169638.112024-07-3174213Actual
5169135.002022-09-017456Actual
2459280.002022-07-027414Budget
9930200.002022-12-307418Budget
34694455.652024-12-0174213Actual
25077161.002024-03-317466Actual
1286107.002022-06-017473Actual
10118116.002023-01-307413Actual
6353103.002022-10-017466Actual
33011410.002024-10-317417Actual
457196.002022-09-017463Actual
10039200.002022-12-307468Budget
29287414.002024-07-317464Actual
25402198.642024-03-3174311Actual
1946200.002022-06-017417Budget
18562403.002023-10-017413Actual
9188200.002022-12-307414Budget
15649313.002023-07-027464Actual
14310203.952023-05-0174411Actual
31090289.062024-08-3174611Actual
26864326.002024-05-317463Actual
34547479.492024-12-0174112Actual
23313241.192024-01-3074111Actual
2056344.382023-11-0174612Actual
32921141.002024-10-317456Actual
37853311.402025-03-0174311Actual
35608289.062024-12-3074511Actual
5883200.002022-10-017464Budget
10725104.002023-01-307446Actual
2600384.002024-04-307416Actual
33339320.982024-10-3174611Actual
10365192.002023-01-307464Actual
9465200.002022-12-307416Budget
794090.002022-12-027463Budget
17805266.002023-09-017465Actual
7941104.002022-12-027463Actual
2560648.632024-03-3174612Actual
34134510.002024-12-017417Actual
7224200.002022-11-017416Budget
19156608.672023-10-017418Actual
33278198.642024-10-3174311Actual
29345344.002024-07-317415Actual
4046100.002022-08-017456Budget
34346377.362024-12-0174111Actual
801890.002022-12-027473Budget
36346123.002025-01-307456Actual
31504444.002024-09-307414Actual
16561352.002023-08-017463Actual
23043151.002024-01-307466Actual
3638200.002022-08-017464Budget
14046448.002023-05-017467Actual
36876398.642025-01-3074212Actual
2156628.422023-12-0274612Actual
35031334.002024-12-307465Actual
12283254.122023-03-017468Actual
1947642.252023-10-0174112Actual
16032382.002023-07-027467Actual
37740711.702025-03-017468Actual
13867144.002023-05-017436Actual
1536175.002022-06-017465Actual
31717153.002024-09-307426Actual
30761397.002024-08-317417Actual
17863179.002023-09-017416Actual
3775200.002022-08-017465Budget
1025780.002023-01-307473Budget
3123200.002022-07-027467Budget
15110476.852023-06-017418Actual
33223389.062024-10-3174111Actual
8394134.002022-12-027426Actual
28895350.772024-07-0174112Actual
6200131.002022-10-017436Actual
22930132.002024-01-307426Actual
33846283.002024-12-017415Actual
31056306.082024-08-3174411Actual
26358657.152024-04-307468Actual
35878790.742024-12-3074613Actual
37907319.912025-03-0174511Actual
9386208.002022-12-307465Actual
29545123.002024-07-317456Actual
4696220.002022-09-017414Actual
16238182.682023-07-0274211Actual
409200.002022-05-017465Budget
33725315.002024-12-017473Actual
27041380.002024-05-317415Actual
17324149.702023-08-0174411Actual
1950339.062023-10-0174212Actual
28574482.912024-07-017418Actual
19895131.002023-11-017416Actual
5494246.542022-09-017428Actual

Generated 2025-05-31 13:04:57.644 UTC