[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 96  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025696.002023-02-017473Actual
20952134.002023-12-047426Actual
3576215.002022-08-037414Actual
16561352.002023-08-037463Actual
13353200.002023-04-037428Budget
6294100.002022-10-037456Budget
8675215.002022-12-047417Actual
36026269.002025-02-017473Actual
18271242.252023-09-0374111Actual
30704157.002024-09-027466Actual
963200.002022-05-037418Budget
33725315.002024-12-037473Actual
29635520.002024-08-027417Actual
36320184.002025-02-017446Actual
25785245.002024-05-027473Actual
18654310.002023-10-037473Actual
35031334.002025-01-017465Actual
28311134.002024-07-037426Actual
1947642.252023-10-0374112Actual
6102137.002022-10-037416Actual
32921141.002024-11-027456Actual
39150355.022025-04-0374112Actual
25375186.932024-04-0274211Actual
38857493.512025-04-037428Actual
17150493.512023-08-037428Actual
29438134.002024-08-027416Actual
33668301.002024-12-037463Actual
2153342.252023-12-0474112Actual
19710283.002023-11-037414Actual
21387163.532023-12-0474311Actual
7225157.002022-11-037416Actual
16238182.682023-07-0474211Actual
11048346.542023-02-017418Actual
2053242.252023-11-0374212Actual
17650386.002023-09-037473Actual
4900200.002022-09-037465Budget
2877200.002022-07-047446Budget
14762240.002023-06-037465Actual
33131485.942024-11-027428Actual
34875212.002025-01-017473Actual
18894153.002023-10-037426Actual
19184551.092023-10-037428Actual
37880219.912025-03-0374411Actual
9562100.002023-01-017436Budget
7006280.002022-11-037464Budget
12880200.002023-04-037426Budget
13413200.002023-04-037468Budget
10629168.002023-02-017426Actual
34726717.052024-12-0374613Actual
5075118.002022-09-037436Actual
2254148.632024-01-0174612Actual
3776188.002022-08-037465Actual

Generated 2025-06-02 08:59:24.448 UTC