[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 4   SKIP 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-10-227473Actual
10724100.002023-08-227446Budget
35641242.252025-07-2274611Actual
15881123.002024-01-227446Actual
12930124.002023-10-227436Actual
27743405.022024-12-2174112Actual
1744327.362024-02-2174112Actual
26446103.952024-11-2074211Actual
10118116.002023-08-227413Actual
21332151.832024-06-2374111Actual
9561122.002023-07-227436Actual
8346118.002023-06-247416Actual
33517478.452025-05-2374113Actual
17650386.002024-03-237473Actual
31268496.002025-03-2374113Actual
23850230.002024-09-207465Actual
9562100.002023-07-227436Budget
22958202.002024-08-217436Actual
19710283.002024-05-237414Actual
21062119.002024-06-237466Actual
32241364.602025-04-2274611Actual
539100.002022-11-217426Budget
4324316.242023-02-217418Actual
2354535.872024-08-2174612Actual
7007272.002023-05-247464Actual
13595331.002023-11-217473Actual
2084288.972022-12-227418Actual
18414174.172024-03-2374611Actual
12425129.002023-10-227463Actual
36994631.092025-08-2274213Actual
39297731.092025-10-2274213Actual
7415127.002023-05-247456Actual
38026443.322025-09-2174212Actual
16086.002022-11-217473Actual
25289482.912024-10-217468Actual
35321346.002025-07-227467Actual
2877200.002023-01-227446Budget
10364200.002023-08-227464Budget
19744243.002024-05-237464Actual
15346142.252023-12-2274611Actual
588100.002022-11-217436Budget
30201780.212025-02-2074613Actual
12691200.002023-10-227415Budget
16210188.002024-01-2274111Actual
2332100.002023-01-227463Budget
6682354.122023-04-237468Actual
14106485.942023-11-217418Actual
1535200.002022-12-227465Budget
16238182.682024-01-2274211Actual
35935393.002025-08-227413Actual
12613200.002023-10-227464Budget
24458189.062024-09-2074611Actual
29075452.142025-01-2174613Actual
18894153.002024-04-227426Actual
37389138.002025-09-217416Actual
20092384.002024-05-237417Actual
33305218.852025-05-2374411Actual
28636660.182025-01-217468Actual
1806100.002022-12-227456Budget
30022370.982025-02-2074112Actual
18974106.002024-04-227456Actual
13023100.002023-10-227456Budget
12880200.002023-10-227426Budget
2780161.002023-01-227426Actual
19331228.422024-04-2274311Actual
37118370.002025-09-217463Actual
24397163.532024-09-2074411Actual
14550395.002023-12-227463Actual
3576215.002023-02-217414Actual
3854144.002023-02-217416Actual
31539337.002025-04-227464Actual
30350264.002025-03-237473Actual
29252499.002025-02-207414Actual
965692.002023-07-227456Actual
2732155.002023-01-227416Actual
28284189.002025-01-217416Actual
24724323.002024-10-217473Actual
22811239.002024-08-217415Actual
27624350.772024-12-2174411Actual
25169386.002024-10-217467Actual
17712287.002024-03-237464Actual
1540439.062023-12-2274112Actual
5634138.002023-04-237413Actual
2982200.002023-01-227466Budget
14256223.102023-11-2174211Actual
3396595.002025-06-237426Actual
25429166.722024-10-2174411Actual
9189167.002023-07-227414Actual
822200.002022-11-217417Budget
23963130.002024-09-207436Actual
27771268.852024-12-2174212Actual
7740200.002023-05-247428Budget
10443276.002023-08-227415Actual
6432200.002023-04-237417Budget
28365180.002025-01-217446Actual
16032382.002024-01-227467Actual
21032133.002024-06-237456Actual
15907186.002024-01-227456Actual
26325473.822024-11-207428Actual

Generated 2025-12-22 00:48:24.371 UTC