[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-027465Actual
35969335.002025-01-307463Actual
6620304.122022-10-017428Actual
12612235.002023-04-017464Actual
1473208.002022-06-017415Actual
5122100.002022-09-017446Budget
36876398.642025-01-3074212Actual
17970165.002023-09-017456Actual
13225200.002023-04-017467Budget
8597100.002022-12-027466Budget
2056344.382023-11-0174612Actual
23935151.002024-02-297426Actual
21868226.002023-12-307465Actual
12096200.002023-03-017467Budget
28424176.002024-07-017466Actual
27542347.572024-05-3174111Actual
741145.002022-05-017466Actual
39212425.242025-04-0174612Actual
25077161.002024-03-317466Actual
18380192.252023-09-0174511Actual
30022370.982024-07-3174112Actual
4899166.002022-09-017465Actual
7801323.812022-11-017468Actual
4510112.002022-09-017413Actual
2084288.972022-06-017418Actual
9386208.002022-12-307465Actual
12175200.002023-03-017418Budget
27484393.512024-05-317468Actual
3903100.002022-08-017426Budget
13501501.002023-05-017413Actual
12880200.002023-04-017426Budget
588100.002022-05-017436Budget
2596200.002022-07-027415Budget
30413439.002024-08-317464Actual
209280.002022-05-017414Budget
8596164.002022-12-027466Actual
5446200.002022-09-017418Budget
8864254.122022-12-027428Actual
2983158.002022-07-027466Actual
2459280.002022-07-027414Budget
13164200.002023-04-017417Budget
28803311.402024-07-0174511Actual
25691312.002024-04-307413Actual
36649359.282025-01-3074111Actual
29252499.002024-07-317414Actual
19385170.982023-10-0174511Actual
31979625.342024-09-307418Actual
6572200.002022-10-017418Budget
33517478.452024-10-3174113Actual
25044152.002024-03-317456Actual
30671106.002024-08-317456Actual
17385181.612023-08-0174611Actual
28722218.852024-07-0174211Actual
2332100.002022-07-027463Budget
6761100.002022-11-017413Budget
36790383.742025-01-3074611Actual
27889585.472024-05-3174213Actual
29042767.932024-07-0174213Actual
38353344.002025-04-017414Actual
24992130.002024-03-317436Actual
1010222.302022-05-017428Actual
9002100.002022-12-307413Budget
38977314.592025-04-0174211Actual
29848312.472024-07-3174111Actual
8444100.002022-12-027436Budget
36379113.002025-01-307466Actual
6353103.002022-10-017466Actual
16972131.002023-08-017466Actual
39178373.112025-04-0174212Actual
2654180.002022-07-027465Actual
23637439.002024-02-297463Actual
2411100.002022-07-027473Budget
14228142.252023-05-0174111Actual
9465200.002022-12-307416Budget
9188200.002022-12-307414Budget
23722244.002024-02-297414Actual
20246673.822023-11-017468Actual
30471356.002024-08-317415Actual
16618323.002023-08-017473Actual
9003110.002022-12-307413Actual
2132364.722022-06-017428Actual
11954100.002023-03-017466Budget
14343134.802023-05-0174611Actual
26983408.002024-05-317464Actual
5774100.002022-10-017473Budget
14168608.672023-05-017468Actual
23850230.002024-02-297465Actual
35229165.002024-12-307466Actual
36266126.002025-01-307426Actual
1643844.382023-07-0274212Actual
5635100.002022-10-017413Budget
37940389.062025-03-0174611Actual
15940127.002023-07-027466Actual
13623274.002023-05-017414Actual
23135412.002024-01-307467Actual
32391422.312024-09-3074113Actual

Generated 2025-05-31 12:25:06.350 UTC