[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 29   SKIP 1000   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-10-227426Budget
8597100.002023-06-247466Budget
6024200.002023-04-237465Budget
12222200.002023-09-217428Budget
963200.002022-11-217418Budget
5076100.002023-03-247436Budget
24786250.002024-10-217464Actual
32391422.312025-04-2274113Actual
10677100.002023-08-227436Budget
26983408.002024-12-217464Actual
8395100.002023-06-247426Budget
32721383.002025-05-237415Actual
25289482.912024-10-217468Actual
15346142.252023-12-2274611Actual
29876289.062025-02-2074211Actual
37083410.002025-09-217413Actual
2924100.002023-01-227456Budget
37620354.002025-09-217467Actual
28365180.002025-01-217446Actual
2006255.002022-12-227467Actual
36436486.002025-08-227417Actual
26058101.002024-11-207436Actual
8737200.002023-06-247467Budget
21776284.002024-07-217464Actual
35878790.742025-07-2274613Actual
16353213.532024-01-2274611Actual
38176499.512025-09-2174613Actual
3951112.002023-02-217436Actual
12363138.002023-10-227413Actual
20092384.002024-05-237417Actual
36994631.092025-08-2274213Actual
16739322.002024-02-217415Actual
2600384.002024-11-207416Actual
28481450.002025-01-217417Actual
7554266.002023-05-247417Actual
32099330.552025-04-2274111Actual
14228142.252023-11-2174111Actual
36591645.032025-08-227468Actual
161100.002022-11-217473Budget
13893141.002023-11-217446Actual
21240554.122024-06-237428Actual
39150355.022025-10-2274112Actual
10501270.002023-08-227465Actual
22690297.002024-08-217473Actual
26237450.002024-11-207467Actual
22033123.002024-07-217456Actual
30564152.002025-03-237416Actual
27364346.002024-12-217467Actual
27922671.442024-12-2174613Actual
3999100.002023-02-217446Budget
10502200.002023-08-227465Budget
2665436.932024-11-2074612Actual
1474200.002022-12-227415Budget
32333391.192025-04-2274612Actual
28574482.912025-01-217418Actual
9852200.002023-07-227467Budget
10725104.002023-08-227446Actual
12833100.002023-10-227416Budget
36704359.282025-08-2274311Actual
2153342.252024-06-2374112Actual
10039200.002023-07-227468Budget
12362100.002023-10-227413Budget
23193499.582024-08-217418Actual
38233288.002025-10-227413Actual
13163272.002023-10-227417Actual
37331338.002025-09-217465Actual
4759167.002023-03-247464Actual
22277434.422024-07-217468Actual
23694386.002024-09-207473Actual
31029280.552025-03-2374311Actual
35407519.272025-07-227428Actual
31771135.002025-04-227446Actual
3309200.002023-01-227468Budget
26739459.162024-11-2074213Actual

Generated 2025-12-21 22:46:22.115 UTC