[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 30   SKIP 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053242.252024-05-2474212Actual
18716246.002024-04-237464Actual
37416160.002025-09-227426Actual
7880100.002023-06-257413Budget
1806100.002022-12-237456Budget
33668301.002025-06-247463Actual
16832181.002024-02-227416Actual
4373200.002023-02-227428Budget
18380192.252024-03-2474511Actual
4648107.002023-03-257473Actual
29964383.742025-02-2174611Actual
5123161.002023-03-257446Actual
1440144.382023-11-2274112Actual
9385200.002023-07-237465Budget
19837250.002024-05-247465Actual
25908257.002024-11-217415Actual
33165448.062025-05-247468Actual
5495200.002023-03-257428Budget
31921397.002025-04-237467Actual
38145741.622025-09-2274213Actual
16353213.532024-01-2374611Actual
25402198.642024-10-2274311Actual
28803311.402025-01-2274511Actual
17324149.702024-02-2274411Actual
17385181.612024-02-2274611Actual
10678181.002023-08-237436Actual
8067200.002023-06-257414Budget
32099330.552025-04-2374111Actual
11625200.002023-09-227465Budget
6024200.002023-04-247465Budget
27132133.002024-12-227416Actual
24667335.002024-10-227463Actual
16646202.002024-02-227414Actual
38829588.972025-10-237418Actual
33305218.852025-05-2474411Actual
1150144.002022-12-237413Actual
33103628.372025-05-247418Actual
10580141.002023-08-237416Actual
23313241.192024-08-2274111Actual
31268496.002025-03-2474113Actual
30974255.022025-03-2474111Actual
8346118.002023-06-257416Actual
7941104.002023-06-257463Actual
14727277.002023-12-237415Actual
29345344.002025-02-217415Actual
457196.002023-03-257463Actual
588100.002022-11-227436Budget
4431200.002023-02-227468Budget
1025780.002023-08-237473Budget
9327205.002023-07-237415Actual
20620478.002024-06-247413Actual
12691200.002023-10-237415Budget
1335280.002022-12-237414Budget
16118685.942024-01-237428Actual
8394134.002023-06-257426Actual
3776188.002023-02-227465Actual
25077161.002024-10-227466Actual
14607267.002023-12-237473Actual
350200.002022-11-227415Budget
2411100.002023-01-237473Budget
801981.002023-06-257473Actual
7368200.002023-05-257446Budget
9512100.002023-07-237426Budget
22066198.002024-07-227466Actual
21032133.002024-06-247456Actual
3717250.002023-02-227415Actual
801890.002023-06-257473Budget
34667548.632025-06-2474113Actual
27624350.772024-12-2274411Actual
9328200.002023-07-237415Budget
26921319.002024-12-227473Actual
31597466.002025-04-237415Actual
34374226.302025-06-2474211Actual

Generated 2025-12-22 08:27:02.948 UTC