[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 512  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-03-227468Actual
1137480.002023-02-207473Budget
1953439.062023-09-2274612Actual
36471352.002025-01-217467Actual
11297109.002023-02-207463Actual
38829588.972025-03-237418Actual
13812172.002023-04-227416Actual
3776188.002022-07-237465Actual
8490168.002022-11-237446Actual
10444200.002023-01-217415Budget
35878790.742024-12-2174613Actual
32869147.002024-10-227436Actual
588100.002022-04-227436Budget
34996346.002024-12-217415Actual
15312200.762023-05-2374411Actual
1867144.002022-05-237466Actual
27364346.002024-05-227467Actual
801890.002022-11-237473Budget
28071231.002024-06-227473Actual
38679164.002025-03-237466Actual
35144194.002024-12-217436Actual
3528121.002022-07-237473Actual
8443130.002022-11-237436Actual
38353344.002025-03-237414Actual
24724323.002024-03-227473Actual
1394200.002022-05-237464Budget
5307166.002022-08-237417Actual
5823195.002022-09-227414Actual
80100.002022-04-227463Budget
15017467.002023-05-237417Actual
9792242.002022-12-217417Actual
14927183.002023-05-237456Actual
32600193.002024-10-227473Actual
740200.002022-04-227466Budget
2133200.002022-05-237428Budget
17944141.002023-08-237446Actual
15172557.152023-05-237468Actual
2458281.002022-06-237414Actual
4697200.002022-08-237414Budget
6294100.002022-09-227456Budget
10304200.002023-01-217414Budget
569793.002022-09-227463Actual
29635520.002024-07-227417Actual
9608137.002022-12-217446Actual
10910197.002023-01-217417Actual
1663100.002022-05-237426Budget
11626173.002023-02-207465Actual
17150493.512023-07-237428Actual
33993128.002024-11-227436Actual
2781100.002022-06-237426Budget
36239174.002025-01-217416Actual
26500149.702024-04-2174411Actual
11096252.602023-01-217428Actual
22718291.002024-01-217414Actual
19895131.002023-10-237416Actual
11802170.002023-02-207436Actual

Generated 2025-05-22 08:49:11.485 UTC