[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 1000   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646932.672024-01-2274612Actual
20304212.472024-05-2374111Actual
24047188.002024-09-207466Actual
21742244.002024-07-217414Actual
24424184.812024-09-2074511Actual
1711104.002022-12-227436Actual
10364200.002023-08-227464Budget
10502200.002023-08-227465Budget
19922130.002024-05-237426Actual
36436486.002025-08-227417Actual
8491200.002023-06-247446Budget
6573384.422023-04-237418Actual
20447193.322024-05-2374611Actual
9713100.002023-07-227466Budget
1287100.002022-12-227473Budget
20833322.002024-06-237415Actual
13752326.002023-11-217465Actual
11626173.002023-09-217465Actual
14046448.002023-11-217467Actual
23602442.002024-09-207413Actual
2332100.002023-01-227463Budget
1394200.002022-12-227464Budget
10040240.482023-07-227468Actual
21240554.122024-06-237428Actual
13023100.002023-10-227456Budget
23221608.672024-08-217428Actual
13226163.002023-10-227467Actual
682100.002022-11-217456Budget
4900200.002023-03-247465Budget
1712100.002022-12-227436Budget
5494246.542023-03-247428Actual
34455268.852025-06-2374511Actual
26829275.002024-12-217413Actual
20925186.002024-06-237416Actual
1250370.002023-10-227473Actual
1442830.552023-11-2174212Actual
35935393.002025-08-227413Actual
39150355.022025-10-2274112Actual
7941104.002023-06-247463Actual
15940127.002024-01-227466Actual
881200.002022-11-217467Budget
34401234.812025-06-2374311Actual
17650386.002024-03-237473Actual
21834304.002024-07-217415Actual
3638200.002023-02-217464Budget
27542347.572024-12-2174111Actual
2351328.422024-08-2174112Actual
1663100.002022-12-227426Budget
17944141.002024-03-237446Actual
2560648.632024-10-2174612Actual
794090.002023-06-247463Budget
963200.002022-11-217418Budget
1440144.382023-11-2174112Actual
31176465.662025-03-2374212Actual
17770261.002024-03-237415Actual
4899166.002023-03-247465Actual
7225157.002023-05-247416Actual
3528121.002023-02-217473Actual
12881118.002023-10-227426Actual
33397282.682025-05-2374112Actual
33993128.002025-06-237436Actual
11705100.002023-09-217416Budget
4510112.002023-03-247413Actual
19218399.572024-04-227468Actual
21926162.002024-07-217416Actual
9712103.002023-07-227466Actual
18094329.002024-03-237467Actual
33251366.722025-05-2374211Actual
14901115.002023-12-227446Actual
2354535.872024-08-2174612Actual
32954146.002025-05-237466Actual
5075118.002023-03-247436Actual
21062119.002024-06-237466Actual
28749375.232025-01-2174311Actual
9141110.002023-07-227473Actual
2133200.002022-12-227428Budget
12033170.002023-09-217417Actual
28014335.002025-01-217463Actual
39031381.622025-10-2274411Actual
1077199.002023-08-227456Actual
22007175.002024-07-217446Actual

Generated 2025-12-22 02:09:53.020 UTC