[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 384  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21387163.532023-12-0574311Actual
208240.002022-05-047414Actual
2596200.002022-07-057415Budget
2830100.002022-07-057436Budget
14875199.002023-06-047436Actual
31632388.002024-10-037465Actual
33278198.642024-11-0374311Actual
9465200.002023-01-027416Budget
15800139.002023-07-057416Actual
36731362.472025-02-0274411Actual
2557426.292024-04-0374212Actual
490105.002022-05-047416Actual
538160.002022-05-047426Actual
37706648.062025-03-047428Actual
26237450.002024-05-037467Actual
4511100.002022-09-047413Budget
8395100.002022-12-057426Budget
22718291.002024-02-027414Actual
11563205.002023-03-047415Actual
22066198.002024-01-027466Actual
2454343.312024-03-0374212Actual
36346123.002025-02-027456Actual
28391120.002024-07-047456Actual
12424100.002023-04-047463Budget
635200.002022-05-047446Budget
4900200.002022-09-047465Budget
2273100.002022-07-057413Budget
11704179.002023-03-047416Actual
15614194.002023-07-057414Actual
13501501.002023-05-047413Actual
12612235.002023-04-047464Actual
18774290.002023-10-047415Actual
4570100.002022-09-047463Budget
20304212.472023-11-0474111Actual
31384392.002024-10-037413Actual
6246100.002022-10-047446Budget
19304127.362023-10-0474211Actual
28722218.852024-07-0474211Actual
4758200.002022-09-047464Budget
38481281.002025-04-047465Actual
7085193.002022-11-047415Actual
21360211.402023-12-0574211Actual
22390213.532024-01-0274311Actual
22690297.002024-02-027473Actual
15346142.252023-06-0474611Actual
26297563.212024-05-037418Actual
5883200.002022-10-047464Budget
1335280.002022-06-047414Budget
31090289.062024-09-0374611Actual
2254148.632024-01-0274612Actual
15907186.002023-07-057456Actual
20185628.372023-11-047418Actual
20980161.002023-12-057436Actual
8864254.122022-12-057428Actual
15827111.002023-07-057426Actual
32841167.002024-11-037426Actual
33633395.002024-12-047413Actual
35379651.092025-01-027418Actual
30591108.002024-09-037426Actual
17297230.552023-08-0474311Actual

Generated 2025-06-03 05:03:14.121 UTC