[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 250  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-11-217464Actual
11753200.002023-09-227426Budget
31002294.382025-03-2474211Actual
13893141.002023-11-227446Actual
5368200.002023-03-257467Budget
25489189.062024-10-2274611Actual
32663369.002025-05-247464Actual
26527113.532024-11-2174511Actual
9562100.002023-07-237436Budget
8491200.002023-06-257446Budget
11625200.002023-09-227465Budget
409200.002022-11-227465Budget
24992130.002024-10-227436Actual
33103628.372025-05-247418Actual
16887208.002024-02-227436Actual
12095158.002023-09-227467Actual
962352.602022-11-227418Actual
8066256.002023-06-257414Actual
27239129.002024-12-227456Actual
882217.002022-11-227467Actual
539100.002022-11-227426Budget
1759200.002022-12-237446Budget
35499300.762025-07-2374111Actual
9513150.002023-07-237426Actual
1070214.722022-11-227468Actual
21742244.002024-07-227414Actual
587167.002022-11-227436Actual
33633395.002025-06-247413Actual
2877200.002023-01-237446Budget
31056306.082025-03-2474411Actual
36266126.002025-08-237426Actual
27272167.002024-12-227466Actual
1250370.002023-10-237473Actual
34288508.672025-06-247468Actual
15827111.002024-01-237426Actual
39031381.622025-10-2374411Actual
35321346.002025-07-237467Actual
23135412.002024-08-227467Actual
25044152.002024-10-227456Actual
26325473.822024-11-217428Actual
28602599.582025-01-227428Actual
9386208.002023-07-237465Actual
19156608.672024-04-237418Actual
35407519.272025-07-237428Actual
31090289.062025-03-2474611Actual
6494200.002023-04-247467Budget
4837216.002023-03-257415Actual
12033170.002023-09-227417Actual
10830120.002023-08-237466Actual
3251200.002023-01-237428Budget
4979160.002023-03-257416Actual
20185628.372024-05-247418Actual

Generated 2025-12-23 04:03:47.010 UTC