[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 250  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14820147.002023-06-137416Actual
8267215.002022-12-147465Actual
2924100.002022-07-147456Budget
7553200.002022-11-137417Budget
37331338.002025-03-137465Actual
31539337.002024-10-127464Actual
34255576.852024-12-137428Actual
11802170.002023-03-137436Actual
5961200.002022-10-137415Budget
8196.002022-05-137463Actual
7273166.002022-11-137426Actual
30506378.002024-09-127465Actual
38977314.592025-04-1374211Actual
25134382.002024-04-127417Actual
24047188.002024-03-127466Actual
35845776.702025-01-1174213Actual
19976123.002023-11-137446Actual
36967473.192025-02-1174113Actual
3577200.002022-08-137414Budget
26712496.002024-05-1274113Actual
8067200.002022-12-147414Budget
24315209.272024-03-1274111Actual
28191363.002024-07-137415Actual
6681200.002022-10-137468Budget
38566146.002025-04-137426Actual
16739322.002023-08-137415Actual
3450100.002022-08-137463Budget
15110476.852023-06-137418Actual
37826196.512025-03-1374211Actual
14343134.802023-05-1374611Actual
29848312.472024-08-1274111Actual
3061232.002022-07-147417Actual
689990.002022-11-137473Budget
6682354.122022-10-137468Actual
7085193.002022-11-137415Actual
33131485.942024-11-127428Actual
161100.002022-05-137473Budget
6572200.002022-10-137418Budget
27329386.002024-06-127417Actual
209280.002022-05-137414Budget
11801100.002023-03-137436Budget
29493149.002024-08-127436Actual
34455268.852024-12-1374511Actual
10831100.002023-02-117466Budget
1250370.002023-04-137473Actual
2254148.632024-01-1174612Actual
8066256.002022-12-147414Actual
3638200.002022-08-137464Budget
31690186.002024-10-127416Actual
12223335.942023-03-137428Actual
25848221.002024-05-127464Actual
7006280.002022-11-137464Budget
10178103.002023-02-117463Actual
32869147.002024-11-127436Actual
13305290.482023-04-137418Actual
23100435.002024-02-117417Actual
11297109.002023-03-137463Actual

Generated 2025-06-12 16:03:04.170 UTC