[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 248  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34903403.002024-12-317414Actual
1758179.002022-06-027446Actual
269187.002022-05-027464Actual
1805131.002022-06-027456Actual
4372320.782022-08-027428Actual
10365192.002023-01-317464Actual
38176499.512025-03-0274613Actual
7322100.002022-11-027436Budget
31002294.382024-09-0174211Actual
587167.002022-05-027436Actual
11296100.002023-03-027463Budget
10910197.002023-01-317417Actual
25456173.102024-04-0174511Actual
37331338.002025-03-027465Actual
35935393.002025-01-317413Actual
21657323.002023-12-317463Actual
410248.002022-05-027465Actual
1189692.002023-03-027456Actual
13414252.602023-04-027468Actual
5962228.002022-10-027415Actual
20185628.372023-11-027418Actual
1445936.932023-05-0274612Actual
19218399.572023-10-027468Actual
7613200.002022-11-027467Budget
5447278.362022-09-027418Actual
24015146.002024-03-017456Actual
13657276.002023-05-027464Actual
26325473.822024-05-017428Actual
14106485.942023-05-027418Actual
1011200.002022-05-027428Budget
1536175.002022-06-027465Actual
1395271.002022-06-027464Actual
18152413.212023-09-027418Actual
2923128.002022-07-037456Actual
26527113.532024-05-0174511Actual
34489325.232024-12-0274611Actual
23193499.582024-01-317418Actual
39330503.022025-04-0274613Actual
28071231.002024-07-027473Actual
37026783.722025-01-3174613Actual
2732155.002022-07-037416Actual
13226163.002023-04-027467Actual
9562100.002022-12-317436Budget
10909200.002023-01-317417Budget
27213132.002024-06-017446Actual
25255490.482024-04-017428Actual
28957370.982024-07-0274612Actual
457196.002022-09-027463Actual
17242163.532023-08-0274111Actual
21834304.002023-12-317415Actual
27624350.772024-06-0174411Actual
349192.002022-05-027415Actual

Generated 2025-06-02 01:05:33.048 UTC