[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 250  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002024-07-217414Actual
24632456.002024-10-217413Actual
30506378.002025-03-237465Actual
14901115.002023-12-227446Actual
23368165.662024-08-2174311Actual
682084.002023-05-247463Actual
32127219.912025-04-2274211Actual
24752246.002024-10-217414Actual
35935393.002025-08-227413Actual
32391422.312025-04-2274113Actual
17242163.532024-02-2174111Actual
8206232.002023-06-247415Actual
19184551.092024-04-227428Actual
2600384.002024-11-207416Actual
18922153.002024-04-227436Actual
33633395.002025-06-237413Actual
19304127.362024-04-2274211Actual
14847176.002023-12-227426Actual
11484200.002023-09-217464Budget
31327780.212025-03-2374613Actual
19802363.002024-05-237415Actual
4697200.002023-03-247414Budget
28923336.942025-01-2174212Actual
7273166.002023-05-247426Actual
14550395.002023-12-227463Actual
8444100.002023-06-247436Budget
23341164.592024-08-2174211Actual
16618323.002024-02-217473Actual
7146267.002023-05-247465Actual
16319211.402024-01-2274511Actual
4107138.002023-02-217466Actual
26446103.952024-11-2074211Actual
20952134.002024-06-237426Actual
2516200.002023-01-227464Budget
9512100.002023-07-227426Budget
29790622.302025-02-207468Actual
11802170.002023-09-217436Actual
681148.002022-11-217456Actual
37678542.002025-09-217418Actual
29728651.092025-02-207418Actual
4431200.002023-02-217468Budget
7006280.002023-05-247464Budget
801890.002023-06-247473Budget
18562403.002024-04-227413Actual
13893141.002023-11-217446Actual
14134670.792023-11-217428Actual
338891.002023-02-217413Actual
5307166.002023-03-247417Actual
29380269.002025-02-207465Actual
12095158.002023-09-217467Actual
9465200.002023-07-227416Budget
1947642.252024-04-2274112Actual
539100.002022-11-217426Budget
1953439.062024-04-2274612Actual
29635520.002025-02-207417Actual
5635100.002023-04-237413Budget
11296100.002023-09-217463Budget
28284189.002025-01-217416Actual
13413200.002023-10-227468Budget
31887467.002025-04-227417Actual
16526380.002024-02-217413Actual
37175217.002025-09-217473Actual
38736325.002025-10-227417Actual
1866200.002022-12-227466Budget
1151100.002022-12-227413Budget
17324149.702024-02-2174411Actual
39031381.622025-10-2274411Actual
13867144.002023-11-217436Actual
37238480.002025-09-217464Actual
35554300.762025-07-2274311Actual
21981188.002024-07-217436Actual

Generated 2025-12-22 00:30:56.554 UTC