[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-04-027416Actual
32127219.912024-10-0274211Actual
38060393.322025-03-0374612Actual
25456173.102024-04-0274511Actual
13352285.932023-04-037428Actual
14820147.002023-06-037416Actual
10178103.002023-02-017463Actual
15907186.002023-07-047456Actual
9930200.002023-01-017418Budget
1543732.672023-06-0374612Actual
33011410.002024-11-027417Actual
34547479.492024-12-0374112Actual
11625200.002023-03-037465Budget
3998125.002022-08-037446Actual
22958202.002024-02-017436Actual
30564152.002024-09-027416Actual
12692191.002023-04-037415Actual
26500149.702024-05-0274411Actual
17029325.002023-08-037417Actual
30704157.002024-09-027466Actual
31384392.002024-10-027413Actual
821255.002022-05-037417Actual
31090289.062024-09-0274611Actual
4511100.002022-09-037413Budget
30916637.462024-09-027468Actual
410248.002022-05-037465Actual
31176465.662024-09-0274212Actual
2554745.442024-04-0274112Actual
33305218.852024-11-0274411Actual
27132133.002024-06-027416Actual
13085100.002023-04-037466Budget
37940389.062025-03-0374611Actual
9792242.002023-01-017417Actual
12362100.002023-04-037413Budget
8347200.002022-12-047416Budget
28339202.002024-07-037436Actual
2653200.002022-07-047465Budget
2603090.002024-05-027426Actual
7085193.002022-11-037415Actual
2517187.002022-07-047464Actual
34726717.052024-12-0374613Actual
7614235.002022-11-037467Actual
11705100.002023-03-037416Budget
6024200.002022-10-037465Budget
39297731.092025-04-0374213Actual
14847176.002023-06-037426Actual
10039200.002023-01-017468Budget
7553200.002022-11-037417Budget
15346142.252023-06-0374611Actual
22690297.002024-02-017473Actual
6247105.002022-10-037446Actual
1137480.002023-03-037473Budget
5556200.002022-09-037468Budget
12880200.002023-04-037426Budget
11954100.002023-03-037466Budget
5307166.002022-09-037417Actual

Generated 2025-06-02 22:39:58.429 UTC