[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 112  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-02-2174612Actual
24196657.152024-02-217418Actual
28602599.582024-06-237428Actual
23989113.002024-02-217446Actual
4899166.002022-08-247465Actual
8347200.002022-11-247416Budget
1151100.002022-05-247413Budget
22984108.002024-01-227446Actual
33938158.002024-11-237416Actual
39004336.942025-03-2474311Actual
27213132.002024-05-237446Actual
4978100.002022-08-247416Budget
37083410.002025-02-217413Actual
2732155.002022-06-247416Actual
27979272.002024-06-237413Actual
23908200.002024-02-217416Actual
1077199.002023-01-227456Actual
28099412.002024-06-237414Actual
12223335.942023-02-217428Actual
8817200.002022-11-247418Budget
32241364.602024-09-2274611Actual
5170100.002022-08-247456Budget
31029280.552024-08-2374311Actual
1615100.002022-05-247416Budget
16774298.002023-07-247465Actual
30704157.002024-08-237466Actual
23368165.662024-01-2274311Actual
1025780.002023-01-227473Budget
11564200.002023-02-217415Budget
9513150.002022-12-227426Actual
7272100.002022-10-247426Budget
20185628.372023-10-247418Actual
1011200.002022-04-237428Budget
2351328.422024-01-2274112Actual
28803311.402024-06-2374511Actual
8596164.002022-11-247466Actual
16090663.212023-06-247418Actual
36704359.282025-01-2274311Actual
27484393.512024-05-237468Actual
12754210.002023-03-247465Actual
6431167.002022-09-237417Actual
11236100.002023-02-217413Budget
24667335.002024-03-237463Actual
5775104.002022-09-237473Actual
27570307.152024-05-2374211Actual
15312200.762023-05-2474411Actual
3396595.002024-11-237426Actual
33305218.852024-10-2374411Actual
33131485.942024-10-237428Actual
16152519.272023-06-247468Actual
9791200.002022-12-227417Budget
15827111.002023-06-247426Actual
7881130.002022-11-247413Actual
5368200.002022-08-247467Budget
2600384.002024-04-227416Actual
36266126.002025-01-227426Actual
9609200.002022-12-227446Budget
569793.002022-09-237463Actual
26418133.742024-04-2274111Actual
26829275.002024-05-237413Actual
27450479.882024-05-237428Actual

Generated 2025-05-23 12:07:16.942 UTC