[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 112  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20620478.002023-12-047413Actual
5027100.002022-09-037426Budget
10970247.002023-02-017467Actual
2554745.442024-04-0274112Actual
8738218.002022-12-047467Actual
18922153.002023-10-037436Actual
8267215.002022-12-047465Actual
2133200.002022-06-037428Budget
10628200.002023-02-017426Budget
3396595.002024-12-037426Actual
2254148.632024-01-0174612Actual
7225157.002022-11-037416Actual
491100.002022-05-037416Budget
5308200.002022-09-037417Budget
37026783.722025-02-0174613Actual
5775104.002022-10-037473Actual
32007473.822024-10-027428Actual
38481281.002025-04-037465Actual
5076100.002022-09-037436Budget
7802200.002022-11-037468Budget
30619123.002024-09-027436Actual
28602599.582024-07-037428Actual
29438134.002024-08-027416Actual
33165448.062024-11-027468Actual
13867144.002023-05-037436Actual
569793.002022-10-037463Actual
6431167.002022-10-037417Actual
2451642.252024-03-0274112Actual
12223335.942023-03-037428Actual
166296.002022-06-037426Actual
8675215.002022-12-047417Actual
1010222.302022-05-037428Actual
33880405.002024-12-037465Actual
1137598.002023-03-037473Actual
23341164.592024-02-0174211Actual
7273166.002022-11-037426Actual
27074267.002024-06-027465Actual
22598416.002024-02-017413Actual
16292139.062023-07-0474411Actual
3952100.002022-08-037436Budget
10040240.482023-01-017468Actual
38857493.512025-04-037428Actual
22390213.532024-01-0174311Actual
8924200.002022-12-047468Budget
689990.002022-11-037473Budget
7693200.002022-11-037418Budget
3577200.002022-08-037414Budget
14134670.792023-05-037428Actual
681148.002022-05-037456Actual
10969200.002023-02-017467Budget
21154467.002023-12-047467Actual
1011200.002022-05-037428Budget
22335141.192024-01-0174111Actual
16210188.002023-07-0474111Actual
12550207.002023-04-037414Actual
27685250.762024-06-0274611Actual
9248255.002023-01-017464Actual
27187192.002024-06-027436Actual

Generated 2025-06-02 22:25:55.481 UTC