[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 49   <  SKIP 1000  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-08-227428Actual
7801323.812023-05-247468Actual
38829588.972025-10-227418Actual
20002138.002024-05-237456Actual
35196117.002025-07-227456Actual
35089116.002025-07-227416Actual
7693200.002023-05-247418Budget
17297230.552024-02-2174311Actual
37444193.002025-09-217436Actual
28365180.002025-01-217446Actual
7475129.002023-05-247466Actual
14134670.792023-11-217428Actual
21240554.122024-06-237428Actual
5170100.002023-03-247456Budget
34255576.852025-06-237428Actual
39330503.022025-10-2274613Actual
1866200.002022-12-227466Budget
17385181.612024-02-2174611Actual
6682354.122023-04-237468Actual
34938429.002025-07-227464Actual
12096200.002023-09-217467Budget
37998375.232025-09-2174112Actual
9003110.002023-07-227413Actual
30645145.002025-03-237446Actual
37880219.912025-09-2174411Actual
30916637.462025-03-237468Actual
35321346.002025-07-227467Actual
22930132.002024-08-217426Actual
5635100.002023-04-237413Budget
34903403.002025-07-227414Actual
14607267.002023-12-227473Actual
31830141.002025-04-227466Actual
8537100.002023-06-247456Budget
33165448.062025-05-237468Actual
28391120.002025-01-217456Actual
29224209.002025-02-207473Actual
35845776.702025-07-2274213Actual
16265141.192024-01-2274311Actual
17593348.002024-03-237463Actual
25375186.932024-10-2174211Actual
2193200.002022-12-227468Budget
19331228.422024-04-2274311Actual
8268200.002023-06-247465Budget
27364346.002024-12-217467Actual
2517187.002023-01-227464Actual
1759200.002022-12-227446Budget
33517478.452025-05-2374113Actual
24844236.002024-10-217415Actual
5076100.002023-03-247436Budget
30084344.382025-02-2074612Actual
3528121.002023-02-217473Actual
39178373.112025-10-2274212Actual
23395200.762024-08-2174411Actual
39150355.022025-10-2274112Actual

Generated 2025-12-22 00:10:49.841 UTC