[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 248  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27041380.002024-06-127415Actual
20775219.002023-12-147464Actual
14310203.952023-05-1374411Actual
16681203.002023-08-137464Actual
35554300.762025-01-1174311Actual
12881118.002023-04-137426Actual
8444100.002022-12-147436Budget
12832143.002023-04-137416Actual
18597439.002023-10-137463Actual
2459280.002022-07-147414Budget
1025696.002023-02-117473Actual
19098405.002023-10-137467Actual
10118116.002023-02-117413Actual
1711104.002022-06-137436Actual
35144194.002025-01-117436Actual
13226163.002023-04-137467Actual
4106100.002022-08-137466Budget
6293111.002022-10-137456Actual
13084120.002023-04-137466Actual
33725315.002024-12-137473Actual
1010222.302022-05-137428Actual
24724323.002024-04-127473Actual
22930132.002024-02-117426Actual
741145.002022-05-137466Actual
8394134.002022-12-147426Actual
9712103.002023-01-117466Actual
30293244.002024-09-127463Actual
20035165.002023-11-137466Actual
1615100.002022-06-137416Budget
29635520.002024-08-127417Actual
2662032.672024-05-1274112Actual
37853311.402025-03-1374311Actual
23221608.672024-02-117428Actual
1947642.252023-10-1374112Actual
35699300.762025-01-1174112Actual
1151100.002022-06-137413Budget
7693200.002022-11-137418Budget
8597100.002022-12-147466Budget
21062119.002023-12-147466Actual
2458281.002022-07-147414Actual
4978100.002022-09-137416Budget
31327780.212024-09-1274613Actual
3639195.002022-08-137464Actual
31056306.082024-09-1274411Actual
28071231.002024-07-137473Actual
38736325.002025-04-137417Actual
20304212.472023-11-1374111Actual
17712287.002023-09-137464Actual
3718200.002022-08-137415Budget
7322100.002022-11-137436Budget
34575457.152024-12-1374212Actual
32600193.002024-11-127473Actual
10831100.002023-02-117466Budget
22598416.002024-02-117413Actual
1189692.002023-03-137456Actual
15285149.702023-06-1374311Actual
12929100.002023-04-137436Budget
35196117.002025-01-117456Actual
29075452.142024-07-1374613Actual
914090.002023-01-117473Budget
16319211.402023-07-1474511Actual
12033170.002023-03-137417Actual
2611078.002024-05-127456Actual
15110476.852023-06-137418Actual
3061232.002022-07-147417Actual

Generated 2025-06-12 09:19:21.961 UTC