[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 250  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-02-0174411Actual
38977314.592025-04-0374211Actual
587167.002022-05-037436Actual
37853311.402025-03-0374311Actual
3577200.002022-08-037414Budget
13413200.002023-04-037468Budget
7007272.002022-11-037464Actual
35527298.642025-01-0174211Actual
18948167.002023-10-037446Actual
1947642.252023-10-0374112Actual
25813306.002024-05-027414Actual
10502200.002023-02-017465Budget
7145200.002022-11-037465Budget
36758268.852025-02-0174511Actual
5075118.002022-09-037436Actual
16739322.002023-08-037415Actual
11484200.002023-03-037464Budget
1867144.002022-06-037466Actual
34875212.002025-01-017473Actual
11097200.002023-02-017428Budget
29728651.092024-08-027418Actual
8816376.852022-12-047418Actual
13304200.002023-04-037418Budget
9792242.002023-01-017417Actual
37529152.002025-03-037466Actual
30471356.002024-09-027415Actual
9561122.002023-01-017436Actual
23193499.582024-02-017418Actual
13501501.002023-05-037413Actual
24104329.002024-03-027417Actual
18597439.002023-10-037463Actual
19331228.422023-10-0374311Actual
4899166.002022-09-037465Actual
6432200.002022-10-037417Budget
11422266.002023-03-037414Actual
16972131.002023-08-037466Actual
37331338.002025-03-037465Actual
1395271.002022-06-037464Actual
30882479.882024-09-027428Actual
8865200.002022-12-047428Budget
20332124.172023-11-0374211Actual
33633395.002024-12-037413Actual
5556200.002022-09-037468Budget
1250280.002023-04-037473Budget
31979625.342024-10-027418Actual
39004336.942025-04-0374311Actual
37296466.002025-03-037415Actual
19304127.362023-10-0374211Actual
14516369.002023-06-037413Actual
14635218.002023-06-037414Actual
1250370.002023-04-037473Actual
2005200.002022-06-037467Budget
1535200.002022-06-037465Budget
28895350.772024-07-0374112Actual
36054529.002025-02-017414Actual
2595157.002022-07-047415Actual

Generated 2025-06-02 23:54:42.049 UTC