[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 125  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-10-027446Actual
29876289.062024-08-0174211Actual
12551200.002023-04-027414Budget
3528121.002022-08-027473Actual
15346142.252023-06-0274611Actual
14516369.002023-06-027413Actual
34374226.302024-12-0274211Actual
23341164.592024-01-3174211Actual
31268496.002024-09-0174113Actual
37026783.722025-01-3174613Actual
17242163.532023-08-0274111Actual
5170100.002022-09-027456Budget
906290.002022-12-317463Budget
30050364.602024-08-0174212Actual
8538148.002022-12-037456Actual
20127329.002023-11-027467Actual
23422194.382024-01-3174511Actual
23313241.192024-01-3174111Actual
21119414.002023-12-037417Actual
12034200.002023-03-027417Budget
349192.002022-05-027415Actual
7368200.002022-11-027446Budget
18562403.002023-10-027413Actual
1950339.062023-10-0274212Actual
32127219.912024-10-0174211Actual
36591645.032025-01-317468Actual
5883200.002022-10-027464Budget
34169435.002024-12-027467Actual
21742244.002023-12-317414Actual
2194345.032022-06-027468Actual
36379113.002025-01-317466Actual
8444100.002022-12-037436Budget
1287100.002022-06-027473Budget
15258173.102023-06-0274211Actual
9513150.002022-12-317426Actual
5774100.002022-10-027473Budget
35699300.762024-12-3174112Actual
38118717.052025-03-0274113Actual
914090.002022-12-317473Budget
4899166.002022-09-027465Actual
7322100.002022-11-027436Budget
588100.002022-05-027436Budget
1445936.932023-05-0274612Actual
6760149.002022-11-027413Actual
3999100.002022-08-027446Budget
5882202.002022-10-027464Actual
1286107.002022-06-027473Actual
2829170.002022-07-037436Actual
5026118.002022-09-027426Actual
38026443.322025-03-0274212Actual
28099412.002024-07-027414Actual
27624350.772024-06-0174411Actual
8817200.002022-12-037418Budget
25908257.002024-05-017415Actual
36848359.282025-01-3174112Actual

Generated 2025-06-01 22:07:05.802 UTC