[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 224  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-12-037465Budget
10725104.002023-01-317446Actual
11954100.002023-03-027466Budget
21032133.002023-12-037456Actual
27651289.062024-06-0174511Actual
4107138.002022-08-027466Actual
15052327.002023-06-027467Actual
28516365.002024-07-027467Actual
7321107.002022-11-027436Actual
1646932.672023-07-0374612Actual
2715997.002024-06-017426Actual
30704157.002024-09-017466Actual
3251200.002022-07-037428Budget
8923251.092022-12-037468Actual
28602599.582024-07-027428Actual
11297109.002023-03-027463Actual
29075452.142024-07-0274613Actual
26921319.002024-06-017473Actual
5696100.002022-10-027463Budget
1950339.062023-10-0274212Actual
37706648.062025-03-027428Actual
10910197.002023-01-317417Actual
27889585.472024-06-0174213Actual
29519136.002024-08-017446Actual
35878790.742024-12-3174613Actual
3998125.002022-08-027446Actual
19418180.552023-10-0274611Actual
28481450.002024-07-027417Actual
5822200.002022-10-027414Budget
22958202.002024-01-317436Actual
29903248.642024-08-0174311Actual
19063342.002023-10-027417Actual
1866200.002022-06-027466Budget
10677100.002023-01-317436Budget
5882202.002022-10-027464Actual
6103100.002022-10-027416Budget
28226342.002024-07-027465Actual
3952100.002022-08-027436Budget
2454343.312024-03-0174212Actual
30350264.002024-09-017473Actual
27422654.122024-06-017418Actual
16774298.002023-08-027465Actual
20213602.612023-11-027428Actual
16118685.942023-07-037428Actual
24257476.852024-03-017468Actual
5170100.002022-09-027456Budget
37389138.002025-03-027416Actual
2459280.002022-07-037414Budget
33305218.852024-11-0174411Actual
15110476.852023-06-027418Actual
6946256.002022-11-027414Actual
11705100.002023-03-027416Budget
7322100.002022-11-027436Budget
1643844.382023-07-0374212Actual
21868226.002023-12-317465Actual
17944141.002023-09-027446Actual
2877200.002022-07-037446Budget
10629168.002023-01-317426Actual

Generated 2025-06-01 09:59:58.597 UTC