[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 448  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25489189.062024-04-0274611Actual
29964383.742024-08-0274611Actual
8738218.002022-12-047467Actual
1867144.002022-06-037466Actual
24104329.002024-03-027417Actual
19922130.002023-11-037426Actual
34227490.482024-12-037418Actual
801890.002022-12-047473Budget
18597439.002023-10-037463Actual
10678181.002023-02-017436Actual
5555213.212022-09-037468Actual
13919141.002023-05-037456Actual
21953172.002024-01-017426Actual
24224682.912024-03-027428Actual
8127280.002022-12-047464Budget
37907319.912025-03-0374511Actual
15614194.002023-07-047414Actual
30201780.212024-08-0274613Actual
2554745.442024-04-0274112Actual
11157235.932023-02-017468Actual
25456173.102024-04-0274511Actual
33223389.062024-11-0274111Actual
23722244.002024-03-027414Actual
18682216.002023-10-037414Actual
13226163.002023-04-037467Actual
32181212.472024-10-0274411Actual
20185628.372023-11-037418Actual
37175217.002025-03-037473Actual
37620354.002025-03-037467Actual
965692.002023-01-017456Actual
6432200.002022-10-037417Budget
3061232.002022-07-047417Actual
9249280.002023-01-017464Budget
13024119.002023-04-037456Actual
15052327.002023-06-037467Actual
7475129.002022-11-037466Actual
24370161.402024-03-0274311Actual
18654310.002023-10-037473Actual
30050364.602024-08-0274212Actual
1474200.002022-06-037415Budget
21100.002022-05-037413Budget
28895350.772024-07-0374112Actual
4697200.002022-09-037414Budget
10910197.002023-02-017417Actual
5367173.002022-09-037467Actual
31419236.002024-10-027463Actual
33668301.002024-12-037463Actual
17064382.002023-08-037467Actual
8196.002022-05-037463Actual
16561352.002023-08-037463Actual
27187192.002024-06-027436Actual
19385170.982023-10-0374511Actual
25289482.912024-04-027468Actual

Generated 2025-06-02 23:55:12.773 UTC