[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 384  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752326.002023-05-037465Actual
2876170.002022-07-047446Actual
35581296.512025-01-0174411Actual
22690297.002024-02-017473Actual
23010154.002024-02-017456Actual
882217.002022-05-037467Actual
32628401.002024-11-027414Actual
6681200.002022-10-037468Budget
10830120.002023-02-017466Actual
10969200.002023-02-017467Budget
15494490.002023-07-047413Actual
906290.002023-01-017463Budget
2451642.252024-03-0274112Actual
3528121.002022-08-037473Actual
569793.002022-10-037463Actual
1712100.002022-06-037436Budget
31504444.002024-10-027414Actual
12550207.002023-04-037414Actual
17029325.002023-08-037417Actual
539100.002022-05-037426Budget
2983158.002022-07-047466Actual
24315209.272024-03-0274111Actual
38977314.592025-04-0374211Actual
39330503.022025-04-0374613Actual
38539185.002025-04-037416Actual
4979160.002022-09-037416Actual
38620129.002025-04-037446Actual
2653200.002022-07-047465Budget
31419236.002024-10-027463Actual
36239174.002025-02-017416Actual
5882202.002022-10-037464Actual
22958202.002024-02-017436Actual
22066198.002024-01-017466Actual
6432200.002022-10-037417Budget
14960144.002023-06-037466Actual
14343134.802023-05-0374611Actual
4245200.002022-08-037467Budget
13413200.002023-04-037468Budget
1209135.002022-06-037463Actual
10724100.002023-02-017446Budget
37470132.002025-03-037446Actual
37620354.002025-03-037467Actual
1025696.002023-02-017473Actual
10629168.002023-02-017426Actual
161100.002022-05-037473Budget
28424176.002024-07-037466Actual
4325200.002022-08-037418Budget
25289482.912024-04-027468Actual
29519136.002024-08-027446Actual
19276142.252023-10-0374111Actual
17712287.002023-09-037464Actual
2006255.002022-06-037467Actual
14283217.782023-05-0374311Actual

Generated 2025-06-02 22:14:36.255 UTC