[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 124  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002024-01-227465Actual
8206232.002023-06-247415Actual
7416100.002023-05-247456Budget
1540439.062023-12-2274112Actual
22690297.002024-08-217473Actual
9513150.002023-07-227426Actual
17270232.682024-02-2174211Actual
4107138.002023-02-217466Actual
39297731.092025-10-2274213Actual
4431200.002023-02-217468Budget
8347200.002023-06-247416Budget
24397163.532024-09-2074411Actual
35527298.642025-07-2274211Actual
7322100.002023-05-247436Budget
23368165.662024-08-2174311Actual
30201780.212025-02-2074613Actual
34255576.852025-06-237428Actual
5494246.542023-03-247428Actual
27132133.002024-12-217416Actual
3718200.002023-02-217415Budget
18922153.002024-04-227436Actual
10772100.002023-08-227456Budget
13623274.002023-11-217414Actual
8490168.002023-06-247446Actual
3203200.002023-01-227418Budget
22450163.532024-07-2174611Actual
4510112.002023-03-247413Actual
15997318.002024-01-227417Actual
3061232.002023-01-227417Actual
26864326.002024-12-217463Actual
7368200.002023-05-247446Budget
23100435.002024-08-217417Actual
7802200.002023-05-247468Budget
32814148.002025-05-237416Actual
6294100.002023-04-237456Budget
24752246.002024-10-217414Actual
6247105.002023-04-237446Actual
11564200.002023-09-217415Budget
4106100.002023-02-217466Budget
34489325.232025-06-2374611Actual
1806100.002022-12-227456Budget
38620129.002025-10-227446Actual
30142767.932025-02-2074113Actual
6246100.002023-04-237446Budget
25691312.002024-11-207413Actual
25943320.002024-11-207465Actual
350200.002022-11-217415Budget
20980161.002024-06-237436Actual
2053242.252024-05-2374212Actual
14550395.002023-12-227463Actual
1209135.002022-12-227463Actual
24370161.402024-09-2074311Actual
2923128.002023-01-227456Actual
31295459.162025-03-2374213Actual
21623344.002024-07-217413Actual
27651289.062024-12-2174511Actual
34938429.002025-07-227464Actual
11801100.002023-09-217436Budget
7692323.812023-05-247418Actual
34428339.062025-06-2374411Actual
19276142.252024-04-2274111Actual
10039200.002023-07-227468Budget
15172557.152023-12-227468Actual
15494490.002024-01-227413Actual
35581296.512025-07-2274411Actual
35608289.062025-07-2274511Actual
7554266.002023-05-247417Actual
5367173.002023-03-247467Actual
32543253.002025-05-237463Actual
8924200.002023-06-247468Budget
30413439.002025-03-237464Actual
14669230.002023-12-227464Actual
27450479.882024-12-217428Actual
26527113.532024-11-2074511Actual
16265141.192024-01-2274311Actual
34609332.682025-06-2374612Actual
16561352.002024-02-217463Actual
25813306.002024-11-207414Actual
12551200.002023-10-227414Budget
1867144.002022-12-227466Actual
21834304.002024-07-217415Actual
15800139.002024-01-227416Actual
3855100.002023-02-217416Budget
16618323.002024-02-217473Actual
27862764.422024-12-2174113Actual

Generated 2025-12-22 02:25:55.779 UTC