[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 256  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-07-3074211Actual
35554300.762024-12-2874311Actual
3638200.002022-07-307464Budget
1209135.002022-05-307463Actual
38620129.002025-03-307446Actual
682100.002022-04-297456Budget
12880200.002023-03-307426Budget
15742202.002023-06-307465Actual
29728651.092024-07-297418Actual
26561145.442024-04-2874611Actual
13657276.002023-04-297464Actual
20035165.002023-10-307466Actual
22450163.532023-12-2874611Actual
3251200.002022-06-307428Budget
23602442.002024-02-277413Actual
29545123.002024-07-297456Actual
39270622.322025-03-3074113Actual
36848359.282025-01-2874112Actual
18597439.002023-09-297463Actual
35608289.062024-12-2874511Actual
17324149.702023-07-3074411Actual
39058330.552025-03-3074511Actual
10772100.002023-01-287456Budget
36677357.152025-01-2874211Actual
22598416.002024-01-287413Actual
38646125.002025-03-307456Actual
14820147.002023-05-307416Actual
2005200.002022-05-307467Budget
24424184.812024-02-2774511Actual
33576545.122024-10-2974613Actual
16152519.272023-06-307468Actual
36054529.002025-01-287414Actual
11049200.002023-01-287418Budget
10501270.002023-01-287465Actual
801981.002022-11-307473Actual
1287100.002022-05-307473Budget
36320184.002025-01-287446Actual
21657323.002023-12-287463Actual
9791200.002022-12-287417Budget
17678315.002023-08-307414Actual
37389138.002025-02-277416Actual
8865200.002022-11-307428Budget
8444100.002022-11-307436Budget
38176499.512025-02-2774613Actual
2554745.442024-03-2974112Actual
25347142.252024-03-2974111Actual
2133200.002022-05-307428Budget
5774100.002022-09-297473Budget
6947200.002022-10-307414Budget
20213602.612023-10-307428Actual
9655100.002022-12-287456Budget
15017467.002023-05-307417Actual
37740711.702025-02-277468Actual
22066198.002023-12-287466Actual
1011200.002022-04-297428Budget

Generated 2025-05-29 12:20:19.546 UTC