[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 250  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983158.002023-01-227466Actual
19358180.552024-04-2274411Actual
350200.002022-11-217415Budget
10119100.002023-08-227413Budget
5883200.002023-04-237464Budget
17770261.002024-03-237415Actual
19184551.092024-04-227428Actual
32600193.002025-05-237473Actual
23850230.002024-09-207465Actual
26829275.002024-12-217413Actual
33251366.722025-05-2374211Actual
38268359.002025-10-227463Actual
30619123.002025-03-237436Actual
1663100.002022-12-227426Budget
20712391.002024-06-237473Actual
34401234.812025-06-2374311Actual
24397163.532024-09-2074411Actual
2457528.422024-09-2074612Actual
12613200.002023-10-227464Budget
17805266.002024-03-237465Actual
38620129.002025-10-227446Actual
23221608.672024-08-217428Actual
4245200.002023-02-217467Budget
8538148.002023-06-247456Actual
27771268.852024-12-2174212Actual
27364346.002024-12-217467Actual
16972131.002024-02-217466Actual
1867144.002022-12-227466Actual
2560648.632024-10-2174612Actual
29790622.302025-02-207468Actual
9003110.002023-07-227413Actual
26949514.002024-12-217414Actual
7880100.002023-06-247413Budget
15110476.852023-12-227418Actual
14011486.002023-11-217417Actual
11422266.002023-09-217414Actual
28923336.942025-01-2174212Actual
31797136.002025-04-227456Actual
569793.002023-04-237463Actual
36529708.672025-08-227418Actual
741145.002022-11-217466Actual
166296.002022-12-227426Actual
36649359.282025-08-2274111Actual
28014335.002025-01-217463Actual
9385200.002023-07-227465Budget
39297731.092025-10-2274213Actual
34726717.052025-06-2374613Actual
17351123.102024-02-2174511Actual
16561352.002024-02-217463Actual
13595331.002023-11-217473Actual
38446325.002025-10-227415Actual
36591645.032025-08-227468Actual
29848312.472025-02-2074111Actual
689879.002023-05-247473Actual
2780161.002023-01-227426Actual
8491200.002023-06-247446Budget
12034200.002023-09-217417Budget
4511100.002023-03-247413Budget
11096252.602023-08-227428Actual
15940127.002024-01-227466Actual
23313241.192024-08-2174111Actual
13839150.002023-11-217426Actual
21742244.002024-07-217414Actual
2050525.232024-05-2374112Actual
35499300.762025-07-2274111Actual
4979160.002023-03-247416Actual
28391120.002025-01-217456Actual
6024200.002023-04-237465Budget
36266126.002025-08-227426Actual
9978293.512023-07-227428Actual
5774100.002023-04-237473Budget
4837216.002023-03-247415Actual
5123161.002023-03-247446Actual
3576215.002023-02-217414Actual
16292139.062024-01-2274411Actual
1646932.672024-01-2274612Actual
5026118.002023-03-247426Actual
27979272.002025-01-217413Actual
19276142.252024-04-2274111Actual
25456173.102024-10-2174511Actual

Generated 2025-12-22 02:41:04.997 UTC