[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 384  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-06-0174613Actual
12096200.002023-03-027467Budget
35608289.062024-12-3174511Actual
38026443.322025-03-0274212Actual
6946256.002022-11-027414Actual
34428339.062024-12-0274411Actual
14901115.002023-06-027446Actual
9248255.002022-12-317464Actual
34996346.002024-12-317415Actual
11237131.002023-03-027413Actual
2410111.002022-07-037473Actual
23395200.762024-01-3174411Actual
1614125.002022-06-027416Actual
410248.002022-05-027465Actual
3396595.002024-12-027426Actual
32600193.002024-11-017473Actual
12363138.002023-04-027413Actual
6352100.002022-10-027466Budget
3309200.002022-07-037468Budget
30796325.002024-09-017467Actual
5774100.002022-10-027473Budget
25726296.002024-05-017463Actual
8268200.002022-12-037465Budget
1286107.002022-06-027473Actual
27570307.152024-06-0174211Actual
5026118.002022-09-027426Actual
32954146.002024-11-017466Actual
1334285.002022-06-027414Actual
38325186.002025-04-027473Actual
1950339.062023-10-0274212Actual
36266126.002025-01-317426Actual
35116157.002024-12-317426Actual
22033123.002023-12-317456Actual
35407519.272024-12-317428Actual
21657323.002023-12-317463Actual
9386208.002022-12-317465Actual
32628401.002024-11-017414Actual
28191363.002024-07-027415Actual
38145741.622025-03-0274213Actual
1473208.002022-06-027415Actual
26739459.162024-05-0174213Actual
29756476.852024-08-017428Actual
9712103.002022-12-317466Actual
29578167.002024-08-017466Actual
5368200.002022-09-027467Budget
7881130.002022-12-037413Actual
33278198.642024-11-0174311Actual
6620304.122022-10-027428Actual
14847176.002023-06-027426Actual
1287100.002022-06-027473Budget
8491200.002022-12-037446Budget
9608137.002022-12-317446Actual
38539185.002025-04-027416Actual
457196.002022-09-027463Actual

Generated 2025-06-02 01:05:29.080 UTC