[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 256  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632023-12-3174612Actual
21981188.002023-12-317436Actual
38620129.002025-04-027446Actual
23422194.382024-01-3174511Actual
8817200.002022-12-037418Budget
1474200.002022-06-027415Budget
29224209.002024-08-017473Actual
10039200.002022-12-317468Budget
28694302.892024-07-0274111Actual
29252499.002024-08-017414Actual
20620478.002023-12-037413Actual
38977314.592025-04-0274211Actual
18562403.002023-10-027413Actual
10629168.002023-01-317426Actual
4324316.242022-08-027418Actual
7475129.002022-11-027466Actual
1750139.062023-08-0274612Actual
1543732.672023-06-0274612Actual
10040240.482022-12-317468Actual
39270622.322025-04-0274113Actual
34346377.362024-12-0274111Actual
16859172.002023-08-027426Actual
5076100.002022-09-027436Budget
1747043.312023-08-0274212Actual
8737200.002022-12-037467Budget
2084288.972022-06-027418Actual
5075118.002022-09-027436Actual
10305183.002023-01-317414Actual
10179100.002023-01-317463Budget
30258338.002024-09-017413Actual
13024119.002023-04-027456Actual
208240.002022-05-027414Actual
22718291.002024-01-317414Actual
2876170.002022-07-037446Actual
36909463.532025-01-3174612Actual
14168608.672023-05-027468Actual
21623344.002023-12-317413Actual
39058330.552025-04-0274511Actual
24138333.002024-03-017467Actual
10628200.002023-01-317426Budget
19063342.002023-10-027417Actual
4759167.002022-09-027464Actual
34019160.002024-12-027446Actual
32628401.002024-11-017414Actual
27979272.002024-07-027413Actual
17863179.002023-09-027416Actual
4649100.002022-09-027473Budget
33846283.002024-12-027415Actual
2983158.002022-07-037466Actual
1646932.672023-07-0374612Actual
7740200.002022-11-027428Budget
29578167.002024-08-017466Actual
6150109.002022-10-027426Actual
5027100.002022-09-027426Budget
5555213.212022-09-027468Actual
8491200.002022-12-037446Budget
4510112.002022-09-027413Actual
3310246.542022-07-037468Actual
3396595.002024-12-027426Actual
6023261.002022-10-027465Actual
35441416.242024-12-317468Actual
35229165.002024-12-317466Actual
39178373.112025-04-0274212Actual
4838200.002022-09-027415Budget
36471352.002025-01-317467Actual

Generated 2025-06-01 13:40:48.382 UTC