[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-08-297418Actual
11422266.002023-02-267414Actual
689879.002022-10-297473Actual
2830100.002022-06-297436Budget
21657323.002023-12-277463Actual
10118116.002023-01-277413Actual
13023100.002023-03-297456Budget
7224200.002022-10-297416Budget
4324316.242022-07-297418Actual
32543253.002024-10-287463Actual
17970165.002023-08-297456Actual
33397282.682024-10-2874112Actual
26949514.002024-05-287414Actual
7474100.002022-10-297466Budget
22450163.532023-12-2774611Actual
19418180.552023-09-2874611Actual
15940127.002023-06-297466Actual
38736325.002025-03-297417Actual
28424176.002024-06-287466Actual
17270232.682023-07-2974211Actual
22845359.002024-01-277465Actual
6761100.002022-10-297413Budget
14847176.002023-05-297426Actual
28776241.192024-06-2874411Actual
10502200.002023-01-277465Budget
39330503.022025-03-2974613Actual
3203200.002022-06-297418Budget
2132364.722022-05-297428Actual
34227490.482024-11-287418Actual
32099330.552024-09-2774111Actual
2517187.002022-06-297464Actual
17385181.612023-07-2974611Actual
32921141.002024-10-287456Actual
4325200.002022-07-297418Budget
2611078.002024-04-277456Actual
29224209.002024-07-287473Actual
28339202.002024-06-287436Actual
32663369.002024-10-287464Actual
2006255.002022-05-297467Actual
10178103.002023-01-277463Actual
20620478.002023-11-297413Actual
29132377.002024-07-287413Actual
3903100.002022-07-297426Budget
17324149.702023-07-2974411Actual
33633395.002024-11-287413Actual
2457528.422024-02-2674612Actual
7368200.002022-10-297446Budget
26561145.442024-04-2774611Actual
682100.002022-04-287456Budget
6432200.002022-09-287417Budget
9851155.002022-12-277467Actual
13084120.002023-03-297466Actual
25018108.002024-03-287446Actual
29287414.002024-07-287464Actual
2983158.002022-06-297466Actual
16319211.402023-06-2974511Actual
28226342.002024-06-287465Actual
32841167.002024-10-287426Actual
3061232.002022-06-297417Actual
14046448.002023-04-287467Actual
3952100.002022-07-297436Budget
19063342.002023-09-287417Actual
27862764.422024-05-2874113Actual
20952134.002023-11-297426Actual
6621200.002022-09-287428Budget
37175217.002025-02-267473Actual
27187192.002024-05-287436Actual
27743405.022024-05-2874112Actual
9248255.002022-12-277464Actual
9791200.002022-12-277417Budget
14283217.782023-04-2874311Actual
23135412.002024-01-277467Actual
6199100.002022-09-287436Budget
29519136.002024-07-287446Actual
17944141.002023-08-297446Actual
16561352.002023-07-297463Actual
31771135.002024-09-277446Actual
15312200.762023-05-2974411Actual
5307166.002022-08-297417Actual
16913157.002023-07-297446Actual
18922153.002023-09-287436Actual
32241364.602024-09-2774611Actual
13413200.002023-03-297468Budget
22363225.232023-12-2774211Actual
32814148.002024-10-287416Actual
13226163.002023-03-297467Actual
20775219.002023-11-297464Actual
4373200.002022-07-297428Budget
17351123.102023-07-2974511Actual
15881123.002023-06-297446Actual
27624350.772024-05-2874411Actual
1286107.002022-05-297473Actual
822200.002022-04-287417Budget
31176465.662024-08-2874212Actual
12880200.002023-03-297426Budget
20002138.002023-10-297456Actual

Generated 2025-05-28 20:57:44.517 UTC