[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002024-07-207456Actual
19922130.002024-05-227426Actual
38176499.512025-09-2074613Actual
38268359.002025-10-217463Actual
28365180.002025-01-207446Actual
3061232.002023-01-217417Actual
20867336.002024-06-227465Actual
21119414.002024-06-227417Actual
5555213.212023-03-237468Actual
15017467.002023-12-217417Actual
19358180.552024-04-2174411Actual
8067200.002023-06-237414Budget
12034200.002023-09-207417Budget
29287414.002025-02-197464Actual
31384392.002025-04-217413Actual
24343182.682024-09-1974211Actual
10910197.002023-08-217417Actual
4759167.002023-03-237464Actual
32841167.002025-05-227426Actual
4431200.002023-02-207468Budget
13084120.002023-10-217466Actual
338891.002023-02-207413Actual
31210457.152025-03-2274612Actual
16681203.002024-02-207464Actual
16152519.272024-01-217468Actual
28191363.002025-01-207415Actual
9713100.002023-07-217466Budget
13024119.002023-10-217456Actual
208240.002022-11-207414Actual
1805131.002022-12-217456Actual
1747043.312024-02-2074212Actual
25456173.102024-10-2074511Actual
17029325.002024-02-207417Actual
23757224.002024-09-197464Actual
37907319.912025-09-2074511Actual
7006280.002023-05-237464Budget
26712496.002024-11-1974113Actual
31504444.002025-04-217414Actual
26500149.702024-11-1974411Actual
33633395.002025-06-227413Actual
13085100.002023-10-217466Budget
8864254.122023-06-237428Actual
634129.002022-11-207446Actual
161100.002022-11-207473Budget
11237131.002023-09-207413Actual
23100435.002024-08-207417Actual
1189692.002023-09-207456Actual
22984108.002024-08-207446Actual
1395271.002022-12-217464Actual
5228104.002023-03-237466Actual
25018108.002024-10-207446Actual
5774100.002023-04-227473Budget
10830120.002023-08-217466Actual
4979160.002023-03-237416Actual
689990.002023-05-237473Budget
22123357.002024-07-207417Actual
37620354.002025-09-207467Actual
9386208.002023-07-217465Actual
25429166.722024-10-2074411Actual
906290.002023-07-217463Budget
14927183.002023-12-217456Actual
23043151.002024-08-207466Actual
13304200.002023-10-217418Budget
20035165.002024-05-227466Actual
19156608.672024-04-217418Actual
21212654.122024-06-227418Actual
8206232.002023-06-237415Actual
14727277.002023-12-217415Actual
24786250.002024-10-207464Actual
6150109.002023-04-227426Actual
15800139.002024-01-217416Actual
23422194.382024-08-2074511Actual
15529376.002024-01-217463Actual
31539337.002025-04-217464Actual
1806100.002022-12-217456Budget
21868226.002024-07-207465Actual
1137480.002023-09-207473Budget
32756434.002025-05-227465Actual
1250370.002023-10-217473Actual

Generated 2025-12-21 01:33:16.574 UTC