[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 112  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-07-037436Actual
20035165.002023-11-027466Actual
9063101.002022-12-317463Actual
11096252.602023-01-317428Actual
11236100.002023-03-027413Budget
6432200.002022-10-027417Budget
17150493.512023-08-027428Actual
8126218.002022-12-037464Actual
3124202.002022-07-037467Actual
28694302.892024-07-0274111Actual
38566146.002025-04-027426Actual
30591108.002024-09-017426Actual
1208100.002022-06-027463Budget
9003110.002022-12-317413Actual
6103100.002022-10-027416Budget
26325473.822024-05-017428Actual
21274382.912023-12-037468Actual
7614235.002022-11-027467Actual
23313241.192024-01-3174111Actual
3123200.002022-07-037467Budget
24667335.002024-04-017463Actual
38891464.732025-04-027468Actual
12550207.002023-04-027414Actual
22984108.002024-01-317446Actual
269187.002022-05-027464Actual
25429166.722024-04-0174411Actual
20127329.002023-11-027467Actual
20185628.372023-11-027418Actual
30882479.882024-09-017428Actual
16090663.212023-07-037418Actual
3451103.002022-08-027463Actual
21100.002022-05-027413Budget
18562403.002023-10-027413Actual
34694455.652024-12-0274213Actual
29930260.342024-08-0174411Actual
6681200.002022-10-027468Budget
18922153.002023-10-027436Actual
10040240.482022-12-317468Actual
16739322.002023-08-027415Actual
16913157.002023-08-027446Actual
740200.002022-05-027466Budget
25134382.002024-04-017417Actual
1744327.362023-08-0274112Actual
8738218.002022-12-037467Actual
21032133.002023-12-037456Actual
1850546.502023-09-0274612Actual
689879.002022-11-027473Actual
18380192.252023-09-0274511Actual
2877200.002022-07-037446Budget
26864326.002024-06-017463Actual
5027100.002022-09-027426Budget
31210457.152024-09-0174612Actual
8346118.002022-12-037416Actual
21441163.532023-12-0374511Actual
23722244.002024-03-017414Actual
39092294.382025-04-0274611Actual
18867114.002023-10-027416Actual
741145.002022-05-027466Actual
19950140.002023-11-027436Actual

Generated 2025-06-01 10:55:36.557 UTC