[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29670291.002025-02-207467Actual
17805266.002024-03-237465Actual
33397282.682025-05-2374112Actual
10969200.002023-08-227467Budget
1867144.002022-12-227466Actual
31539337.002025-04-227464Actual
1335280.002022-12-227414Budget
8738218.002023-06-247467Actual
28133346.002025-01-217464Actual
11704179.002023-09-217416Actual
26712496.002024-11-2074113Actual
21953172.002024-07-217426Actual
24964111.002024-10-217426Actual
29876289.062025-02-2074211Actual
10502200.002023-08-227465Budget
20867336.002024-06-237465Actual
8675215.002023-06-247417Actual
404596.002023-02-217456Actual
6761100.002023-05-247413Budget
7007272.002023-05-247464Actual
21032133.002024-06-237456Actual
22033123.002024-07-217456Actual
5308200.002023-03-247417Budget
18271242.252024-03-2374111Actual
34428339.062025-06-2374411Actual
17890148.002024-03-237426Actual
30761397.002025-03-237417Actual
7321107.002023-05-247436Actual
17242163.532024-02-2174111Actual
15800139.002024-01-227416Actual
31830141.002025-04-227466Actual
33576545.122025-05-2374613Actual
14283217.782023-11-2174311Actual
14875199.002023-12-227436Actual
4759167.002023-03-247464Actual
27685250.762024-12-2174611Actual
19358180.552024-04-2274411Actual
34019160.002025-06-237446Actual
3718200.002023-02-217415Budget
25255490.482024-10-217428Actual
37826196.512025-09-2174211Actual
28895350.772025-01-2174112Actual
8444100.002023-06-247436Budget
13812172.002023-11-217416Actual
11158200.002023-08-227468Budget
22598416.002024-08-217413Actual
16210188.002024-01-2274111Actual
801981.002023-06-247473Actual
268200.002022-11-217464Budget
9465200.002023-07-227416Budget
23313241.192024-08-2174111Actual
1394200.002022-12-227464Budget
20246673.822024-05-237468Actual
28694302.892025-01-2174111Actual
24196657.152024-09-207418Actual
19837250.002024-05-237465Actual
11157235.932023-08-227468Actual
5228104.002023-03-247466Actual
13084120.002023-10-227466Actual
30084344.382025-02-2074612Actual
209280.002022-11-217414Budget
18597439.002024-04-227463Actual
12034200.002023-09-217417Budget
17593348.002024-03-237463Actual
18326182.682024-03-2374311Actual
28424176.002025-01-217466Actual
27804314.592024-12-2174612Actual
36181302.002025-08-227465Actual
13304200.002023-10-227418Budget
3903100.002023-02-217426Budget
36294165.002025-08-227436Actual
24458189.062024-09-2074611Actual
2005200.002022-12-227467Budget
2351328.422024-08-2174112Actual
16774298.002024-02-217465Actual
4900200.002023-03-247465Budget
31717153.002025-04-227426Actual
11097200.002023-08-227428Budget
5368200.002023-03-247467Budget
2830100.002023-01-227436Budget
1011200.002022-11-217428Budget
28574482.912025-01-217418Actual
6150109.002023-04-237426Actual
23368165.662024-08-2174311Actual
8443130.002023-06-247436Actual
7368200.002023-05-247446Budget
7475129.002023-05-247466Actual
16152519.272024-01-227468Actual
30704157.002025-03-237466Actual
10304200.002023-08-227414Budget
24343182.682024-09-2074211Actual
2595157.002023-01-227415Actual
30916637.462025-03-237468Actual
7224200.002023-05-247416Budget
23341164.592024-08-2174211Actual
35116157.002025-07-227426Actual

Generated 2025-12-21 15:24:38.655 UTC