[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 62  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-037463Actual
3951112.002022-08-037436Actual
29635520.002024-08-027417Actual
38646125.002025-04-037456Actual
34045146.002024-12-037456Actual
7224200.002022-11-037416Budget
18716246.002023-10-037464Actual
25813306.002024-05-027414Actual
7085193.002022-11-037415Actual
1615100.002022-06-037416Budget
31830141.002024-10-027466Actual
12096200.002023-03-037467Budget
6246100.002022-10-037446Budget
8864254.122022-12-047428Actual
28365180.002024-07-037446Actual
5122100.002022-09-037446Budget
12833100.002023-04-037416Budget
3854144.002022-08-037416Actual
26358657.152024-05-027468Actual
21441163.532023-12-0474511Actual
32543253.002024-11-027463Actual
3250326.842022-07-047428Actual
24196657.152024-03-027418Actual
1641133.742023-07-0474112Actual
36239174.002025-02-017416Actual
36436486.002025-02-017417Actual
18380192.252023-09-0374511Actual
36649359.282025-02-0174111Actual
2333115.002022-07-047463Actual
18948167.002023-10-037446Actual
21868226.002024-01-017465Actual
1286107.002022-06-037473Actual
13536367.002023-05-037463Actual
1208100.002022-06-037463Budget
5961200.002022-10-037415Budget
1540439.062023-06-0374112Actual
38233288.002025-04-037413Actual
17324149.702023-08-0374411Actual
37026783.722025-02-0174613Actual
14283217.782023-05-0374311Actual
13225200.002023-04-037467Budget
22363225.232024-01-0174211Actual
25077161.002024-04-027466Actual
15138502.612023-06-037428Actual
32041516.242024-10-027468Actual
31632388.002024-10-027465Actual
36994631.092025-02-0174213Actual
80100.002022-05-037463Budget
34455268.852024-12-0374511Actual
7416100.002022-11-037456Budget
29903248.642024-08-0274311Actual
3251200.002022-07-047428Budget
21062119.002023-12-047466Actual
14727277.002023-06-037415Actual

Generated 2025-06-02 18:31:51.331 UTC