[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 768  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16561352.002023-08-037463Actual
8675215.002022-12-047417Actual
12033170.002023-03-037417Actual
11849100.002023-03-037446Budget
10970247.002023-02-017467Actual
37296466.002025-03-037415Actual
15346142.252023-06-0374611Actual
4837216.002022-09-037415Actual
14046448.002023-05-037467Actual
5883200.002022-10-037464Budget
16681203.002023-08-037464Actual
26983408.002024-06-027464Actual
21006156.002023-12-047446Actual
14901115.002023-06-037446Actual
25908257.002024-05-027415Actual
24343182.682024-03-0274211Actual
12881118.002023-04-037426Actual
15138502.612023-06-037428Actual
16353213.532023-07-0474611Actual
16090663.212023-07-047418Actual
10910197.002023-02-017417Actual
26446103.952024-05-0274211Actual
9978293.512023-01-017428Actual
18271242.252023-09-0374111Actual
8268200.002022-12-047465Budget
8597100.002022-12-047466Budget
37389138.002025-03-037416Actual
30022370.982024-08-0274112Actual
24786250.002024-04-027464Actual
20712391.002023-12-047473Actual
19358180.552023-10-0374411Actual
33753376.002024-12-037414Actual
6946256.002022-11-037414Actual
35089116.002025-01-017416Actual
19922130.002023-11-037426Actual
30854773.822024-09-027418Actual
4978100.002022-09-037416Budget
9561122.002023-01-017436Actual
1334285.002022-06-037414Actual
30258338.002024-09-027413Actual
2877200.002022-07-047446Budget
38620129.002025-04-037446Actual
11563205.002023-03-037415Actual
6247105.002022-10-037446Actual
2005200.002022-06-037467Budget
10364200.002023-02-017464Budget
12096200.002023-03-037467Budget
21475191.192023-12-0474611Actual
17242163.532023-08-0374111Actual
30084344.382024-08-0274612Actual
17918179.002023-09-037436Actual
34547479.492024-12-0374112Actual
22598416.002024-02-017413Actual
16118685.942023-07-047428Actual
11236100.002023-03-037413Budget

Generated 2025-06-02 09:23:38.056 UTC