[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 384  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-01-317464Actual
27922671.442024-06-0174613Actual
16859172.002023-08-027426Actual
2603090.002024-05-017426Actual
39212425.242025-04-0274612Actual
13023100.002023-04-027456Budget
1847232.672023-09-0274112Actual
22753200.002024-01-317464Actual
1069200.002022-05-027468Budget
32895166.002024-11-017446Actual
12033170.002023-03-027417Actual
3309200.002022-07-037468Budget
32241364.602024-10-0174611Actual
15494490.002023-07-037413Actual
26561145.442024-05-0174611Actual
25402198.642024-04-0174311Actual
37296466.002025-03-027415Actual
32127219.912024-10-0174211Actual
14228142.252023-05-0274111Actual
15800139.002023-07-037416Actual
14516369.002023-06-027413Actual
3902142.002022-08-027426Actual
37706648.062025-03-027428Actual
7321107.002022-11-027436Actual
26418133.742024-05-0174111Actual
25134382.002024-04-017417Actual
31268496.002024-09-0174113Actual
12613200.002023-04-027464Budget
23221608.672024-01-317428Actual
8491200.002022-12-037446Budget
34694455.652024-12-0274213Actual
8864254.122022-12-037428Actual
4697200.002022-09-027414Budget
14256223.102023-05-0274211Actual
37118370.002025-03-027463Actual
34875212.002024-12-317473Actual
4107138.002022-08-027466Actual
8205200.002022-12-037415Budget
15285149.702023-06-0274311Actual
21475191.192023-12-0374611Actual
7880100.002022-12-037413Budget
16090663.212023-07-037418Actual
38949376.302025-04-0274111Actual
5882202.002022-10-027464Actual
36591645.032025-01-317468Actual
19682444.002023-11-027473Actual
409200.002022-05-027465Budget
5228104.002022-09-027466Actual
35229165.002024-12-317466Actual
27743405.022024-06-0174112Actual
9852200.002022-12-317467Budget
3998125.002022-08-027446Actual
881200.002022-05-027467Budget
10677100.002023-01-317436Budget
31632388.002024-10-017465Actual
27272167.002024-06-017466Actual

Generated 2025-06-01 23:18:11.033 UTC