[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   SKIP 1000   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542023-03-247428Actual
19385170.982024-04-2274511Actual
24844236.002024-10-217415Actual
7224200.002023-05-247416Budget
9562100.002023-07-227436Budget
4046100.002023-02-217456Budget
1010222.302022-11-217428Actual
1535200.002022-12-227465Budget
9513150.002023-07-227426Actual
2351328.422024-08-2174112Actual
10502200.002023-08-227465Budget
26084105.002024-11-207446Actual
20386133.742024-05-2374411Actual
32841167.002025-05-237426Actual
794090.002023-06-247463Budget
23637439.002024-09-207463Actual
35031334.002025-07-227465Actual
30671106.002025-03-237456Actual
7692323.812023-05-247418Actual
2596200.002023-01-227415Budget
9385200.002023-07-227465Budget
21623344.002024-07-217413Actual
29519136.002025-02-207446Actual
11704179.002023-09-217416Actual
5446200.002023-03-247418Budget
4696220.002023-03-247414Actual
32299274.172025-04-2274112Actual
8395100.002023-06-247426Budget
9979200.002023-07-227428Budget
10580141.002023-08-227416Actual
1250370.002023-10-227473Actual
8347200.002023-06-247416Budget
35407519.272025-07-227428Actual
37203337.002025-09-217414Actual
25943320.002024-11-207465Actual
30022370.982025-02-2074112Actual
35196117.002025-07-227456Actual
26500149.702024-11-2074411Actual
30413439.002025-03-237464Actual
20332124.172024-05-2374211Actual
208240.002022-11-217414Actual
21332151.832024-06-2374111Actual
18562403.002024-04-227413Actual
689990.002023-05-247473Budget
6293111.002023-04-237456Actual
1151100.002022-12-227413Budget
35379651.092025-07-227418Actual
1250280.002023-10-227473Budget
1442830.552023-11-2174212Actual
10969200.002023-08-227467Budget
19744243.002024-05-237464Actual
35527298.642025-07-2274211Actual
9713100.002023-07-227466Budget
23694386.002024-09-207473Actual
39004336.942025-10-2274311Actual
14960144.002023-12-227466Actual
1069200.002022-11-217468Budget
29964383.742025-02-2074611Actual
7225157.002023-05-247416Actual
26527113.532024-11-2074511Actual
4837216.002023-03-247415Actual
5962228.002023-04-237415Actual
12175200.002023-09-217418Budget
22390213.532024-07-2174311Actual
1744327.362024-02-2174112Actual
22718291.002024-08-217414Actual
12424100.002023-10-227463Budget
21240554.122024-06-237428Actual
8443130.002023-06-247436Actual
7085193.002023-05-247415Actual
11297109.002023-09-217463Actual
2454343.312024-09-2074212Actual
31056306.082025-03-2374411Actual
27074267.002024-12-217465Actual
25402198.642024-10-2174311Actual
38679164.002025-10-227466Actual
29465148.002025-02-207426Actual
11296100.002023-09-217463Budget
15614194.002024-01-227414Actual
17863179.002024-03-237416Actual
24224682.912024-09-207428Actual
12976100.002023-10-227446Budget
37853311.402025-09-2174311Actual
30916637.462025-03-237468Actual
409200.002022-11-217465Budget
10305183.002023-08-227414Actual
2005200.002022-12-227467Budget
5027100.002023-03-247426Budget

Generated 2025-12-21 06:56:20.036 UTC