[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 240  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-027416Actual
18809344.002023-10-027465Actual
28574482.912024-07-027418Actual
7146267.002022-11-027465Actual
1540439.062023-06-0274112Actual
25077161.002024-04-017466Actual
20447193.322023-11-0274611Actual
37586363.002025-03-027417Actual
10178103.002023-01-317463Actual
8127280.002022-12-037464Budget
19591501.002023-11-027413Actual
35727411.412024-12-3174212Actual
18380192.252023-09-0274511Actual
20359206.082023-11-0274311Actual
23043151.002024-01-317466Actual
10831100.002023-01-317466Budget
2876170.002022-07-037446Actual
2050525.232023-11-0274112Actual
22753200.002024-01-317464Actual
587167.002022-05-027436Actual
634129.002022-05-027446Actual
10772100.002023-01-317456Budget
26473158.212024-05-0174311Actual
34783332.002024-12-317413Actual
24104329.002024-03-017417Actual
32041516.242024-10-017468Actual
38145741.622025-03-0274213Actual
1395271.002022-06-027464Actual
20925186.002023-12-037416Actual
31148328.422024-09-0174112Actual
16319211.402023-07-0374511Actual
32628401.002024-11-017414Actual
21776284.002023-12-317464Actual
635200.002022-05-027446Budget
18094329.002023-09-027467Actual
32954146.002024-11-017466Actual
17184479.882023-08-027468Actual
30645145.002024-09-017446Actual
6102137.002022-10-027416Actual
5170100.002022-09-027456Budget
2600384.002024-05-017416Actual
15800139.002023-07-037416Actual
7475129.002022-11-027466Actual
21926162.002023-12-317416Actual
32391422.312024-10-0174113Actual
15940127.002023-07-037466Actual
10910197.002023-01-317417Actual
13657276.002023-05-027464Actual
21441163.532023-12-0374511Actual
29635520.002024-08-017417Actual
28803311.402024-07-0274511Actual
5556200.002022-09-027468Budget

Generated 2025-06-01 21:27:39.711 UTC