[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0374112Actual
15258173.102023-06-0274211Actual
23815298.002024-03-017415Actual
26527113.532024-05-0174511Actual
37496138.002025-03-027456Actual
15855119.002023-07-037436Actual
31717153.002024-10-017426Actual
38646125.002025-04-027456Actual
27213132.002024-06-017446Actual
4510112.002022-09-027413Actual
404596.002022-08-027456Actual
8205200.002022-12-037415Budget
27685250.762024-06-0174611Actual
19385170.982023-10-0274511Actual
1646932.672023-07-0374612Actual
18271242.252023-09-0274111Actual
7613200.002022-11-027467Budget
28226342.002024-07-027465Actual
31327780.212024-09-0174613Actual
13867144.002023-05-027436Actual
4107138.002022-08-027466Actual
26237450.002024-05-017467Actual
29345344.002024-08-017415Actual
39092294.382025-04-0274611Actual
19184551.092023-10-027428Actual
29075452.142024-07-0274613Actual
5122100.002022-09-027446Budget
13084120.002023-04-027466Actual
794090.002022-12-037463Budget
7368200.002022-11-027446Budget
18774290.002023-10-027415Actual
17770261.002023-09-027415Actual
16774298.002023-08-027465Actual
30506378.002024-09-017465Actual
8491200.002022-12-037446Budget
11848138.002023-03-027446Actual
11297109.002023-03-027463Actual
21657323.002023-12-317463Actual
1535200.002022-06-027465Budget
682084.002022-11-027463Actual
5026118.002022-09-027426Actual
2603090.002024-05-017426Actual
24937151.002024-04-017416Actual
2005200.002022-06-027467Budget
16152519.272023-07-037468Actual
30258338.002024-09-017413Actual
9188200.002022-12-317414Budget
2056344.382023-11-0274612Actual
8394134.002022-12-037426Actual
13164200.002023-04-027417Budget
20952134.002023-12-037426Actual
32921141.002024-11-017456Actual
15940127.002023-07-037466Actual
9386208.002022-12-317465Actual
28895350.772024-07-0274112Actual
4511100.002022-09-027413Budget

Generated 2025-06-01 07:37:47.856 UTC