[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 496  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-11-157428Actual
6102137.002022-10-157416Actual
24992130.002024-04-147436Actual
34227490.482024-12-157418Actual
15881123.002023-07-167446Actual
4900200.002022-09-157465Budget
13717304.002023-05-157415Actual
3577200.002022-08-157414Budget
17678315.002023-09-157414Actual
9561122.002023-01-137436Actual
22158329.002024-01-137467Actual
16859172.002023-08-157426Actual
38233288.002025-04-157413Actual
2457528.422024-03-1474612Actual
38857493.512025-04-157428Actual
12283254.122023-03-157468Actual
14960144.002023-06-157466Actual
14106485.942023-05-157418Actual
36320184.002025-02-137446Actual
11752157.002023-03-157426Actual
13085100.002023-04-157466Budget
21332151.832023-12-1674111Actual
5822200.002022-10-157414Budget
13164200.002023-04-157417Budget
32451545.122024-10-1474613Actual
39212425.242025-04-1574612Actual
166296.002022-06-157426Actual
682084.002022-11-157463Actual
33251366.722024-11-1474211Actual
27364346.002024-06-147467Actual
22244602.612024-01-137428Actual
21274382.912023-12-167468Actual
2273100.002022-07-167413Budget
11422266.002023-03-157414Actual
6352100.002022-10-157466Budget
35878790.742025-01-1374613Actual
22390213.532024-01-1374311Actual
5026118.002022-09-157426Actual
7272100.002022-11-157426Budget
19591501.002023-11-157413Actual
27685250.762024-06-1474611Actual
34726717.052024-12-1574613Actual
1744327.362023-08-1574112Actual
28424176.002024-07-157466Actual
26058101.002024-05-147436Actual
1250280.002023-04-157473Budget
1536175.002022-06-157465Actual
16939153.002023-08-157456Actual
23455188.002024-02-1374611Actual
23722244.002024-03-147414Actual
32895166.002024-11-147446Actual
18974106.002023-10-157456Actual
37238480.002025-03-157464Actual
19331228.422023-10-1574311Actual
8737200.002022-12-167467Budget
801890.002022-12-167473Budget
35554300.762025-01-1374311Actual
8597100.002022-12-167466Budget
12034200.002023-03-157417Budget
8196.002022-05-157463Actual
28365180.002024-07-157446Actual

Generated 2025-06-14 06:52:06.155 UTC