[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38771310.002025-04-037467Actual
1536175.002022-06-037465Actual
33846283.002024-12-037415Actual
7272100.002022-11-037426Budget
10039200.002023-01-017468Budget
10629168.002023-02-017426Actual
23722244.002024-03-027414Actual
29167311.002024-08-027463Actual
15494490.002023-07-047413Actual
9713100.002023-01-017466Budget
6352100.002022-10-037466Budget
38446325.002025-04-037415Actual
27743405.022024-06-0274112Actual
33517478.452024-11-0274113Actual
5075118.002022-09-037436Actual
3577200.002022-08-037414Budget
2050525.232023-11-0374112Actual
7416100.002022-11-037456Budget
1151100.002022-06-037413Budget
12284200.002023-03-037468Budget
33397282.682024-11-0274112Actual
15855119.002023-07-047436Actual
2410111.002022-07-047473Actual
21953172.002024-01-017426Actual
5494246.542022-09-037428Actual
15997318.002023-07-047417Actual
31002294.382024-09-0274211Actual
35229165.002025-01-017466Actual
5634138.002022-10-037413Actual
7368200.002022-11-037446Budget
5556200.002022-09-037468Budget
963200.002022-05-037418Budget
13305290.482023-04-037418Actual
1150144.002022-06-037413Actual
7273166.002022-11-037426Actual
1025780.002023-02-017473Budget
7614235.002022-11-037467Actual
22845359.002024-02-017465Actual
5368200.002022-09-037467Budget
29438134.002024-08-027416Actual
8205200.002022-12-047415Budget
31745130.002024-10-027436Actual
28099412.002024-07-037414Actual
36677357.152025-02-0174211Actual
2876170.002022-07-047446Actual
28749375.232024-07-0374311Actual
34019160.002024-12-037446Actual
28957370.982024-07-0374612Actual
1077199.002023-02-017456Actual
24844236.002024-04-027415Actual
7007272.002022-11-037464Actual
28133346.002024-07-037464Actual
539100.002022-05-037426Budget
5447278.362022-09-037418Actual
16319211.402023-07-0474511Actual
36967473.192025-02-0174113Actual

Generated 2025-06-02 20:16:35.280 UTC