[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 240  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-07-227428Actual
16292139.062023-06-2374411Actual
12284200.002023-02-207468Budget
7369179.002022-10-237446Actual
741145.002022-04-227466Actual
10910197.002023-01-217417Actual
10502200.002023-01-217465Budget
2132364.722022-05-237428Actual
19385170.982023-09-2274511Actual
588100.002022-04-227436Budget
32921141.002024-10-227456Actual
28339202.002024-06-227436Actual
28957370.982024-06-2274612Actual
28424176.002024-06-227466Actual
9327205.002022-12-217415Actual
1712100.002022-05-237436Budget
25044152.002024-03-227456Actual
12222200.002023-02-207428Budget
24196657.152024-02-207418Actual
20035165.002023-10-237466Actual
27979272.002024-06-227413Actual
2876170.002022-06-237446Actual
19304127.362023-09-2274211Actual
2354535.872024-01-2174612Actual
38736325.002025-03-237417Actual
20655393.002023-11-237463Actual
32600193.002024-10-227473Actual
34045146.002024-11-227456Actual
3639195.002022-07-237464Actual
1750139.062023-07-2374612Actual
3951112.002022-07-237436Actual
2053242.252023-10-2374212Actual
17029325.002023-07-237417Actual
32895166.002024-10-227446Actual
38594153.002025-03-237436Actual
4431200.002022-07-237468Budget
38145741.622025-02-2074213Actual
2560648.632024-03-2274612Actual
28391120.002024-06-227456Actual
9189167.002022-12-217414Actual
6681200.002022-09-227468Budget
28776241.192024-06-2274411Actual
38857493.512025-03-237428Actual
23100435.002024-01-217417Actual
37444193.002025-02-207436Actual
8443130.002022-11-237436Actual
38026443.322025-02-2074212Actual
30704157.002024-08-227466Actual
1137480.002023-02-207473Budget
31745130.002024-09-217436Actual
33938158.002024-11-227416Actual
8196.002022-04-227463Actual
28895350.772024-06-2274112Actual

Generated 2025-05-22 03:47:03.609 UTC