[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 896  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0174211Actual
25375186.932024-04-0174211Actual
27542347.572024-06-0174111Actual
27422654.122024-06-017418Actual
2603090.002024-05-017426Actual
8490168.002022-12-037446Actual
10677100.002023-01-317436Budget
14762240.002023-06-027465Actual
689879.002022-11-027473Actual
7007272.002022-11-027464Actual
31745130.002024-10-017436Actual
33165448.062024-11-017468Actual
38771310.002025-04-027467Actual
7880100.002022-12-037413Budget
18562403.002023-10-027413Actual
4432228.362022-08-027468Actual
15172557.152023-06-027468Actual
33278198.642024-11-0174311Actual
1287100.002022-06-027473Budget
2333115.002022-07-037463Actual
12223335.942023-03-027428Actual
3061232.002022-07-037417Actual
801890.002022-12-037473Budget
14960144.002023-06-027466Actual
29578167.002024-08-017466Actual
2050525.232023-11-0274112Actual
23100435.002024-01-317417Actual
36649359.282025-01-3174111Actual
32921141.002024-11-017456Actual
16774298.002023-08-027465Actual
17650386.002023-09-027473Actual
3951112.002022-08-027436Actual
32895166.002024-11-017446Actual
39270622.322025-04-0274113Actual
1070214.722022-05-027468Actual
20740254.002023-12-037414Actual
1335280.002022-06-027414Budget
11236100.002023-03-027413Budget
1250370.002023-04-027473Actual
35727411.412024-12-3174212Actual
2596200.002022-07-037415Budget
17558374.002023-09-027413Actual
4648107.002022-09-027473Actual
14635218.002023-06-027414Actual
37998375.232025-03-0274112Actual
3639195.002022-08-027464Actual
8067200.002022-12-037414Budget
12691200.002023-04-027415Budget
38977314.592025-04-0274211Actual
7801323.812022-11-027468Actual
3203200.002022-07-037418Budget
569793.002022-10-027463Actual
34489325.232024-12-0274611Actual
8596164.002022-12-037466Actual
25077161.002024-04-017466Actual

Generated 2025-06-01 18:06:57.533 UTC