[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 496  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-1474112Actual
22007175.002024-01-137446Actual
28311134.002024-07-157426Actual
6431167.002022-10-157417Actual
33425282.682024-11-1474212Actual
30022370.982024-08-1474112Actual
26202514.002024-05-147417Actual
9002100.002023-01-137413Budget
38118717.052025-03-1574113Actual
31830141.002024-10-147466Actual
31632388.002024-10-147465Actual
34996346.002025-01-137415Actual
13085100.002023-04-157466Budget
1286107.002022-06-157473Actual
30671106.002024-09-147456Actual
13867144.002023-05-157436Actual
8127280.002022-12-167464Budget
17918179.002023-09-157436Actual
20002138.002023-11-157456Actual
26712496.002024-05-1474113Actual
7941104.002022-12-167463Actual
7225157.002022-11-157416Actual
1711104.002022-06-157436Actual
36146426.002025-02-137415Actual
18353231.612023-09-1574411Actual
3855100.002022-08-157416Budget
15881123.002023-07-167446Actual
15827111.002023-07-167426Actual
7006280.002022-11-157464Budget
3124202.002022-07-167467Actual
1287100.002022-06-157473Budget
26418133.742024-05-1474111Actual
28191363.002024-07-157415Actual
39058330.552025-04-1574511Actual
28014335.002024-07-157463Actual
22363225.232024-01-1374211Actual
8490168.002022-12-167446Actual
31327780.212024-09-1474613Actual
10724100.002023-02-137446Budget
1025696.002023-02-137473Actual
13353200.002023-04-157428Budget
21868226.002024-01-137465Actual
10040240.482023-01-137468Actual
24370161.402024-03-1474311Actual
689879.002022-11-157473Actual
14635218.002023-06-157414Actual
37586363.002025-03-157417Actual
635200.002022-05-157446Budget
34288508.672024-12-157468Actual
18299168.852023-09-1574211Actual
12175200.002023-03-157418Budget
3902142.002022-08-157426Actual
13084120.002023-04-157466Actual

Generated 2025-06-14 09:06:22.607 UTC