[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-04-297473Actual
31597466.002024-09-287415Actual
19976123.002023-10-307446Actual
14168608.672023-04-297468Actual
16887208.002023-07-307436Actual
32756434.002024-10-297465Actual
7881130.002022-11-307413Actual
35581296.512024-12-2874411Actual
32333391.192024-09-2874612Actual
7802200.002022-10-307468Budget
38771310.002025-03-307467Actual
31745130.002024-09-287436Actual
16090663.212023-06-307418Actual
36758268.852025-01-2874511Actual
20712391.002023-11-307473Actual
12929100.002023-03-307436Budget
19006137.002023-09-297466Actual
457196.002022-08-307463Actual
13085100.002023-03-307466Budget
20185628.372023-10-307418Actual
32127219.912024-09-2874211Actual
4372320.782022-07-307428Actual
29493149.002024-07-297436Actual
35969335.002025-01-287463Actual
11236100.002023-02-277413Budget
2410111.002022-06-307473Actual
27041380.002024-05-297415Actual
35878790.742024-12-2874613Actual
19682444.002023-10-307473Actual
31830141.002024-09-287466Actual
9003110.002022-12-287413Actual
16292139.062023-06-3074411Actual
7322100.002022-10-307436Budget
13353200.002023-03-307428Budget
1473208.002022-05-307415Actual
28574482.912024-06-297418Actual
10830120.002023-01-287466Actual
914090.002022-12-287473Budget
33011410.002024-10-297417Actual
16972131.002023-07-307466Actual
18213508.672023-08-307468Actual
36790383.742025-01-2874611Actual
17770261.002023-08-307415Actual
18974106.002023-09-297456Actual
36088467.002025-01-287464Actual
26864326.002024-05-297463Actual
36876398.642025-01-2874212Actual
14762240.002023-05-307465Actual
14134670.792023-04-297428Actual
7693200.002022-10-307418Budget
39058330.552025-03-3074511Actual
11895100.002023-02-277456Budget
11753200.002023-02-277426Budget
1150144.002022-05-307413Actual
6431167.002022-09-297417Actual
29465148.002024-07-297426Actual
9512100.002022-12-287426Budget
12095158.002023-02-277467Actual
27272167.002024-05-297466Actual
8596164.002022-11-307466Actual
33993128.002024-11-297436Actual
7369179.002022-10-307446Actual
7553200.002022-10-307417Budget
13225200.002023-03-307467Budget
12033170.002023-02-277417Actual
26237450.002024-04-287467Actual
4649100.002022-08-307473Budget
17351123.102023-07-3074511Actual
16152519.272023-06-307468Actual
37740711.702025-02-277468Actual
16118685.942023-06-307428Actual
34255576.852024-11-297428Actual
34489325.232024-11-2974611Actual
7145200.002022-10-307465Budget
23010154.002024-01-287456Actual
37826196.512025-02-2774211Actual
2600384.002024-04-287416Actual
8817200.002022-11-307418Budget
22216611.702023-12-287418Actual
4759167.002022-08-307464Actual
8816376.852022-11-307418Actual
10443276.002023-01-287415Actual
20002138.002023-10-307456Actual
9327205.002022-12-287415Actual
1663100.002022-05-307426Budget
38566146.002025-03-307426Actual
23043151.002024-01-287466Actual
20413202.892023-10-3074511Actual
17297230.552023-07-3074311Actual
28191363.002024-06-297415Actual
22903153.002024-01-287416Actual
4246215.002022-07-307467Actual
24992130.002024-03-297436Actual
1137598.002023-02-277473Actual
30882479.882024-08-297428Actual
906290.002022-12-287463Budget

Generated 2025-05-30 01:37:56.821 UTC