[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 125  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-04-017436Actual
3250326.842022-07-027428Actual
34875212.002024-12-307473Actual
2156628.422023-12-0274612Actual
20712391.002023-12-027473Actual
12753200.002023-04-017465Budget
9465200.002022-12-307416Budget
3202337.452022-07-027418Actual
27132133.002024-05-317416Actual
5635100.002022-10-017413Budget
23722244.002024-02-297414Actual
2133200.002022-06-017428Budget
32007473.822024-09-307428Actual
11158200.002023-01-307468Budget
5026118.002022-09-017426Actual
794090.002022-12-027463Budget
29930260.342024-07-3174411Actual
689990.002022-11-017473Budget
6293111.002022-10-017456Actual
21387163.532023-12-0274311Actual
7881130.002022-12-027413Actual
1850546.502023-09-0174612Actual
7693200.002022-11-017418Budget
17770261.002023-09-017415Actual
2458281.002022-07-027414Actual
23602442.002024-02-297413Actual
15742202.002023-07-027465Actual
38736325.002025-04-017417Actual
35554300.762024-12-3074311Actual
19098405.002023-10-017467Actual
9002100.002022-12-307413Budget
1209135.002022-06-017463Actual
11297109.002023-03-017463Actual
15529376.002023-07-027463Actual
13867144.002023-05-017436Actual
20413202.892023-11-0174511Actual
25169386.002024-03-317467Actual
9464161.002022-12-307416Actual
38829588.972025-04-017418Actual
14762240.002023-06-017465Actual
1543732.672023-06-0174612Actual
5169135.002022-09-017456Actual
2050525.232023-11-0174112Actual
8817200.002022-12-027418Budget
2662032.672024-04-3074112Actual
587167.002022-05-017436Actual
21100.002022-05-017413Budget
1250280.002023-04-017473Budget
12362100.002023-04-017413Budget
37853311.402025-03-0174311Actual
10678181.002023-01-307436Actual
36471352.002025-01-307467Actual
26084105.002024-04-307446Actual

Generated 2025-05-31 16:57:58.481 UTC