[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 192  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-03-017417Actual
8738218.002022-12-037467Actual
38891464.732025-04-027468Actual
31384392.002024-10-017413Actual
8127280.002022-12-037464Budget
32041516.242024-10-017468Actual
26712496.002024-05-0174113Actual
21154467.002023-12-037467Actual
33278198.642024-11-0174311Actual
588100.002022-05-027436Budget
3717250.002022-08-027415Actual
22633382.002024-01-317463Actual
30050364.602024-08-0174212Actual
2332100.002022-07-037463Budget
14283217.782023-05-0274311Actual
36026269.002025-01-317473Actual
6494200.002022-10-027467Budget
27484393.512024-06-017468Actual
80100.002022-05-027463Budget
3309200.002022-07-037468Budget
16238182.682023-07-0374211Actual
9561122.002022-12-317436Actual
682190.002022-11-027463Budget
20740254.002023-12-037414Actual
2596200.002022-07-037415Budget
2411100.002022-07-037473Budget
32099330.552024-10-0174111Actual
28574482.912024-07-027418Actual
2653200.002022-07-037465Budget
32241364.602024-10-0174611Actual
33103628.372024-11-017418Actual
24632456.002024-04-017413Actual
34455268.852024-12-0274511Actual
29438134.002024-08-017416Actual
37998375.232025-03-0274112Actual
7474100.002022-11-027466Budget
1747043.312023-08-0274212Actual
11423200.002023-03-027414Budget
37444193.002025-03-027436Actual
23757224.002024-03-017464Actual
24667335.002024-04-017463Actual
6151100.002022-10-027426Budget
25018108.002024-04-017446Actual
5495200.002022-09-027428Budget
8067200.002022-12-037414Budget
12175200.002023-03-027418Budget
5307166.002022-09-027417Actual
10831100.002023-01-317466Budget
20332124.172023-11-0274211Actual
1473208.002022-06-027415Actual
25489189.062024-04-0174611Actual
18716246.002023-10-027464Actual
36320184.002025-01-317446Actual

Generated 2025-06-01 08:06:30.182 UTC