[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 240  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-12-047436Actual
10305183.002023-02-017414Actual
30084344.382024-08-0274612Actual
39270622.322025-04-0374113Actual
22633382.002024-02-017463Actual
10364200.002023-02-017464Budget
18299168.852023-09-0374211Actual
16319211.402023-07-0474511Actual
15614194.002023-07-047414Actual
7272100.002022-11-037426Budget
2193200.002022-06-037468Budget
9385200.002023-01-017465Budget
13752326.002023-05-037465Actual
161100.002022-05-037473Budget
30169638.112024-08-0274213Actual
26949514.002024-06-027414Actual
36181302.002025-02-017465Actual
27804314.592024-06-0274612Actual
37118370.002025-03-037463Actual
35845776.702025-01-0174213Actual
11158200.002023-02-017468Budget
10444200.002023-02-017415Budget
13893141.002023-05-037446Actual
20712391.002023-12-047473Actual
37470132.002025-03-037446Actual
6494200.002022-10-037467Budget
29903248.642024-08-0274311Actual
1069200.002022-05-037468Budget
26143106.002024-05-027466Actual
3775200.002022-08-037465Budget
6620304.122022-10-037428Actual
31797136.002024-10-027456Actual
32181212.472024-10-0274411Actual
11096252.602023-02-017428Actual
8923251.092022-12-047468Actual
15285149.702023-06-0374311Actual
32391422.312024-10-0274113Actual
23908200.002024-03-027416Actual
1070214.722022-05-037468Actual
10970247.002023-02-017467Actual
2005200.002022-06-037467Budget
21868226.002024-01-017465Actual
8346118.002022-12-047416Actual
4432228.362022-08-037468Actual
5774100.002022-10-037473Budget
20002138.002023-11-037456Actual
13623274.002023-05-037414Actual
7368200.002022-11-037446Budget
2153342.252023-12-0474112Actual
350200.002022-05-037415Budget
5494246.542022-09-037428Actual

Generated 2025-06-02 17:33:09.885 UTC