[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 256  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002024-12-287467Actual
9712103.002022-12-287466Actual
2351328.422024-01-2874112Actual
30378346.002024-08-297414Actual
20185628.372023-10-307418Actual
30169638.112024-07-2974213Actual
3999100.002022-07-307446Budget
29545123.002024-07-297456Actual
27187192.002024-05-297436Actual
24424184.812024-02-2774511Actual
11704179.002023-02-277416Actual
15881123.002023-06-307446Actual
15855119.002023-06-307436Actual
24138333.002024-02-277467Actual
7880100.002022-11-307413Budget
6760149.002022-10-307413Actual
20980161.002023-11-307436Actual
9979200.002022-12-287428Budget
2457528.422024-02-2774612Actual
3062200.002022-06-307417Budget
33397282.682024-10-2974112Actual
1847232.672023-08-3074112Actual
25785245.002024-04-287473Actual
31268496.002024-08-2974113Actual
5556200.002022-08-307468Budget
9930200.002022-12-287418Budget
8127280.002022-11-307464Budget
1947642.252023-09-2974112Actual
26473158.212024-04-2874311Actual
2084288.972022-05-307418Actual
20304212.472023-10-3074111Actual
4759167.002022-08-307464Actual
37853311.402025-02-2774311Actual
32127219.912024-09-2874211Actual
8675215.002022-11-307417Actual
6247105.002022-09-297446Actual
3775200.002022-07-307465Budget
15312200.762023-05-3074411Actual
15742202.002023-06-307465Actual
9513150.002022-12-287426Actual
35878790.742024-12-2874613Actual
8268200.002022-11-307465Budget
26983408.002024-05-297464Actual
3250326.842022-06-307428Actual
28133346.002024-06-297464Actual
11753200.002023-02-277426Budget
22335141.192023-12-2874111Actual
12613200.002023-03-307464Budget
17150493.512023-07-307428Actual
9063101.002022-12-287463Actual
22598416.002024-01-287413Actual
26084105.002024-04-287446Actual
12691200.002023-03-307415Budget
7475129.002022-10-307466Actual
14106485.942023-04-297418Actual
19802363.002023-10-307415Actual
37203337.002025-02-277414Actual
9609200.002022-12-287446Budget
2517187.002022-06-307464Actual
31476236.002024-09-287473Actual
19358180.552023-09-2974411Actual
13085100.002023-03-307466Budget
11096252.602023-01-287428Actual
4838200.002022-08-307415Budget
3202337.452022-06-307418Actual
30471356.002024-08-297415Actual
3529100.002022-07-307473Budget

Generated 2025-05-29 05:30:21.055 UTC