[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 250  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-01-317446Actual
38118717.052025-03-0274113Actual
10580141.002023-01-317416Actual
20833322.002023-12-037415Actual
17122454.122023-08-027418Actual
3639195.002022-08-027464Actual
5368200.002022-09-027467Budget
29167311.002024-08-017463Actual
9464161.002022-12-317416Actual
14310203.952023-05-0274411Actual
29345344.002024-08-017415Actual
2053242.252023-11-0274212Actual
10628200.002023-01-317426Budget
22845359.002024-01-317465Actual
1010222.302022-05-027428Actual
22335141.192023-12-3174111Actual
3718200.002022-08-027415Budget
34938429.002024-12-317464Actual
33544711.792024-11-0174213Actual
5229100.002022-09-027466Budget
35818559.162024-12-3174113Actual
2132364.722022-06-027428Actual
10502200.002023-01-317465Budget
37444193.002025-03-027436Actual
12175200.002023-03-027418Budget
3389100.002022-08-027413Budget
25227442.002024-04-017418Actual
7086200.002022-11-027415Budget
15258173.102023-06-0274211Actual
29224209.002024-08-017473Actual
15586350.002023-07-037473Actual
24844236.002024-04-017415Actual
39297731.092025-04-0274213Actual
6246100.002022-10-027446Budget
9249280.002022-12-317464Budget
13024119.002023-04-027456Actual
2983158.002022-07-037466Actual
38325186.002025-04-027473Actual
24667335.002024-04-017463Actual
37740711.702025-03-027468Actual
29287414.002024-08-017464Actual
31029280.552024-09-0174311Actual
8816376.852022-12-037418Actual
24370161.402024-03-0174311Actual
2411100.002022-07-037473Budget
36790383.742025-01-3174611Actual
9141110.002022-12-317473Actual
1395271.002022-06-027464Actual
5446200.002022-09-027418Budget
35581296.512024-12-3174411Actual
38268359.002025-04-027463Actual
682100.002022-05-027456Budget
24343182.682024-03-0174211Actual

Generated 2025-06-01 17:45:43.115 UTC