[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 49   <  SKIP 1000  >   <  TAKE 1000   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-10-227415Actual
10178103.002023-08-227463Actual
12550207.002023-10-227414Actual
7941104.002023-06-247463Actual
36320184.002025-08-227446Actual
1750139.062024-02-2174612Actual
14669230.002023-12-227464Actual
15346142.252023-12-2274611Actual
8538148.002023-06-247456Actual
410248.002022-11-217465Actual
5075118.002023-03-247436Actual
1209135.002022-12-227463Actual
37118370.002025-09-217463Actual
2829170.002023-01-227436Actual
12363138.002023-10-227413Actual
10678181.002023-08-227436Actual
4649100.002023-03-247473Budget
9930200.002023-07-227418Budget
6572200.002023-04-237418Budget
15172557.152023-12-227468Actual
15529376.002024-01-227463Actual
1474200.002022-12-227415Budget
37826196.512025-09-2174211Actual
28311134.002025-01-217426Actual
25375186.932024-10-2174211Actual
2595157.002023-01-227415Actual
20925186.002024-06-237416Actual
25943320.002024-11-207465Actual
28923336.942025-01-2174212Actual
1395271.002022-12-227464Actual
539100.002022-11-217426Budget
30854773.822025-03-237418Actual
8596164.002023-06-247466Actual
22984108.002024-08-217446Actual
32663369.002025-05-237464Actual
6682354.122023-04-237468Actual
27132133.002024-12-217416Actual
13952138.002023-11-217466Actual
17944141.002024-03-237446Actual
2250828.422024-07-2174112Actual
9464161.002023-07-227416Actual
29287414.002025-02-207464Actual
794090.002023-06-247463Budget
12753200.002023-10-227465Budget
12283254.122023-09-217468Actual
1712100.002022-12-227436Budget
11097200.002023-08-227428Budget
13536367.002023-11-217463Actual
29545123.002025-02-207456Actual
27651289.062024-12-2174511Actual
7085193.002023-05-247415Actual
29224209.002025-02-207473Actual
3202337.452023-01-227418Actual
38026443.322025-09-2174212Actual

Generated 2025-12-21 21:56:43.279 UTC