[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 125  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37740711.702025-09-217468Actual
18180602.612024-03-237428Actual
32181212.472025-04-2274411Actual
2250828.422024-07-2174112Actual
5883200.002023-04-237464Budget
4046100.002023-02-217456Budget
8675215.002023-06-247417Actual
19276142.252024-04-2274111Actual
17242163.532024-02-2174111Actual
37496138.002025-09-217456Actual
27272167.002024-12-217466Actual
20833322.002024-06-237415Actual
14228142.252023-11-2174111Actual
1189692.002023-09-217456Actual
14727277.002023-12-227415Actual
12613200.002023-10-227464Budget
15997318.002024-01-227417Actual
23602442.002024-09-207413Actual
26864326.002024-12-217463Actual
2459280.002023-01-227414Budget
13717304.002023-11-217415Actual
22123357.002024-07-217417Actual
681148.002022-11-217456Actual
9386208.002023-07-227465Actual
28776241.192025-01-2174411Actual
15614194.002024-01-227414Actual
38026443.322025-09-2174212Actual
6573384.422023-04-237418Actual
15586350.002024-01-227473Actual
11848138.002023-09-217446Actual
36294165.002025-08-227436Actual
20980161.002024-06-237436Actual
1077199.002023-08-227456Actual
2876170.002023-01-227446Actual
26358657.152024-11-207468Actual
32007473.822025-04-227428Actual
18059342.002024-03-237417Actual
26712496.002024-11-2074113Actual
19744243.002024-05-237464Actual
22984108.002024-08-217446Actual
7273166.002023-05-247426Actual
21414211.402024-06-2374411Actual
39031381.622025-10-2274411Actual
12284200.002023-09-217468Budget
635200.002022-11-217446Budget
15110476.852023-12-227418Actual
28365180.002025-01-217446Actual
8817200.002023-06-247418Budget
18867114.002024-04-227416Actual
23989113.002024-09-207446Actual
33753376.002025-06-237414Actual
22066198.002024-07-217466Actual
31419236.002025-04-227463Actual
4325200.002023-02-217418Budget
39004336.942025-10-2274311Actual
33011410.002025-05-237417Actual
11625200.002023-09-217465Budget
37529152.002025-09-217466Actual
12754210.002023-10-227465Actual
28803311.402025-01-2174511Actual
37331338.002025-09-217465Actual
6294100.002023-04-237456Budget
2595157.002023-01-227415Actual
32391422.312025-04-2274113Actual
906290.002023-07-227463Budget
13352285.932023-10-227428Actual
11849100.002023-09-217446Budget
7086200.002023-05-247415Budget
27041380.002024-12-217415Actual
11801100.002023-09-217436Budget
3718200.002023-02-217415Budget
31029280.552025-03-2374311Actual
12977116.002023-10-227446Actual
16265141.192024-01-2274311Actual
9385200.002023-07-227465Budget
34255576.852025-06-237428Actual
22633382.002024-08-217463Actual
17558374.002024-03-237413Actual
26561145.442024-11-2074611Actual
10179100.002023-08-227463Budget
4649100.002023-03-247473Budget
13952138.002023-11-217466Actual
32127219.912025-04-2274211Actual
5495200.002023-03-247428Budget
2194345.032022-12-227468Actual

Generated 2025-12-22 02:10:31.754 UTC