[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 120  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-06-147416Actual
4838200.002022-09-147415Budget
32841167.002024-11-137426Actual
12832143.002023-04-147416Actual
6760149.002022-11-147413Actual
17242163.532023-08-1474111Actual
31029280.552024-09-1374311Actual
9851155.002023-01-127467Actual
3952100.002022-08-147436Budget
15285149.702023-06-1474311Actual
24844236.002024-04-137415Actual
4046100.002022-08-147456Budget
39092294.382025-04-1474611Actual
15110476.852023-06-147418Actual
3638200.002022-08-147464Budget
14847176.002023-06-147426Actual
19358180.552023-10-1474411Actual
1137598.002023-03-147473Actual
7554266.002022-11-147417Actual
21240554.122023-12-157428Actual
7415127.002022-11-147456Actual
8347200.002022-12-157416Budget
12692191.002023-04-147415Actual
24937151.002024-04-137416Actual
5696100.002022-10-147463Budget
1758179.002022-06-147446Actual
1950339.062023-10-1474212Actual
19418180.552023-10-1474611Actual
30671106.002024-09-137456Actual
20035165.002023-11-147466Actual
33165448.062024-11-137468Actual
27239129.002024-06-137456Actual
23100435.002024-02-127417Actual
9513150.002023-01-127426Actual
4106100.002022-08-147466Budget
4510112.002022-09-147413Actual
11895100.002023-03-147456Budget
9979200.002023-01-127428Budget
28516365.002024-07-147467Actual
13595331.002023-05-147473Actual
21006156.002023-12-157446Actual
14168608.672023-05-147468Actual
11048346.542023-02-127418Actual
2153342.252023-12-1574112Actual
38481281.002025-04-147465Actual
35760479.492025-01-1274612Actual
10580141.002023-02-127416Actual
13024119.002023-04-147456Actual
21834304.002024-01-127415Actual
7007272.002022-11-147464Actual
28424176.002024-07-147466Actual
37826196.512025-03-1474211Actual
6947200.002022-11-147414Budget
3062200.002022-07-157417Budget
31295459.162024-09-1374213Actual
3717250.002022-08-147415Actual
8444100.002022-12-157436Budget

Generated 2025-06-13 21:00:30.465 UTC