[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 112  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-10-0374611Actual
10444200.002023-02-017415Budget
3952100.002022-08-037436Budget
19358180.552023-10-0374411Actual
23100435.002024-02-017417Actual
1250280.002023-04-037473Budget
8537100.002022-12-047456Budget
27329386.002024-06-027417Actual
11297109.002023-03-037463Actual
32756434.002024-11-027465Actual
15494490.002023-07-047413Actual
31176465.662024-09-0274212Actual
19682444.002023-11-037473Actual
12424100.002023-04-037463Budget
2332100.002022-07-047463Budget
2459280.002022-07-047414Budget
17122454.122023-08-037418Actual
21154467.002023-12-047467Actual
17650386.002023-09-037473Actual
23455188.002024-02-0174611Actual
28803311.402024-07-0374511Actual
34783332.002025-01-017413Actual
2780161.002022-07-047426Actual
22450163.532024-01-0174611Actual
16353213.532023-07-0474611Actual
26297563.212024-05-027418Actual
6493267.002022-10-037467Actual
2273100.002022-07-047413Budget
2554745.442024-04-0274112Actual
12881118.002023-04-037426Actual
9002100.002023-01-017413Budget
31210457.152024-09-0274612Actual
22277434.422024-01-017468Actual
16913157.002023-08-037446Actual
409200.002022-05-037465Budget
28749375.232024-07-0374311Actual
33846283.002024-12-037415Actual
1758179.002022-06-037446Actual
2457528.422024-03-0274612Actual
2272136.002022-07-047413Actual
208240.002022-05-037414Actual
21387163.532023-12-0474311Actual
11564200.002023-03-037415Budget
11848138.002023-03-037446Actual
21657323.002024-01-017463Actual
6103100.002022-10-037416Budget
13085100.002023-04-037466Budget
28636660.182024-07-037468Actual
28133346.002024-07-037464Actual
29380269.002024-08-027465Actual
30350264.002024-09-027473Actual
17324149.702023-08-0374411Actual
5368200.002022-09-037467Budget

Generated 2025-06-02 20:16:58.266 UTC