[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 500  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-09-017418Actual
15940127.002023-07-027466Actual
34489325.232024-12-0174611Actual
7474100.002022-11-017466Budget
1189692.002023-03-017456Actual
17270232.682023-08-0174211Actual
35229165.002024-12-307466Actual
635200.002022-05-017446Budget
31176465.662024-08-3174212Actual
3062200.002022-07-027417Budget
13839150.002023-05-017426Actual
13501501.002023-05-017413Actual
36994631.092025-01-3074213Actual
11157235.932023-01-307468Actual
18353231.612023-09-0174411Actual
35699300.762024-12-3074112Actual
6620304.122022-10-017428Actual
8923251.092022-12-027468Actual
14134670.792023-05-017428Actual
29042767.932024-07-0174213Actual
12175200.002023-03-017418Budget
9979200.002022-12-307428Budget
5962228.002022-10-017415Actual
13893141.002023-05-017446Actual
6947200.002022-11-017414Budget
682084.002022-11-017463Actual
3250326.842022-07-027428Actual
19837250.002023-11-017465Actual
268200.002022-05-017464Budget
5228104.002022-09-017466Actual
28311134.002024-07-017426Actual
28339202.002024-07-017436Actual
1805131.002022-06-017456Actual
24047188.002024-02-297466Actual
2600384.002024-04-307416Actual
30471356.002024-08-317415Actual
13413200.002023-04-017468Budget
34134510.002024-12-017417Actual
28574482.912024-07-017418Actual
33251366.722024-10-3174211Actual
27651289.062024-05-3174511Actual
21240554.122023-12-027428Actual
6761100.002022-11-017413Budget
8597100.002022-12-027466Budget
25785245.002024-04-307473Actual
21776284.002023-12-307464Actual
30645145.002024-08-317446Actual
18974106.002023-10-017456Actual
38594153.002025-04-017436Actual
19744243.002023-11-017464Actual
166296.002022-06-017426Actual

Generated 2025-05-31 09:14:33.555 UTC