[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 125  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002022-12-037414Actual
23757224.002024-03-017464Actual
21834304.002023-12-317415Actual
28602599.582024-07-027428Actual
2005200.002022-06-027467Budget
24458189.062024-03-0174611Actual
9464161.002022-12-317416Actual
19098405.002023-10-027467Actual
2458281.002022-07-037414Actual
18867114.002023-10-027416Actual
689879.002022-11-027473Actual
29545123.002024-08-017456Actual
38977314.592025-04-0274211Actual
31745130.002024-10-017436Actual
1805131.002022-06-027456Actual
38060393.322025-03-0274612Actual
3529100.002022-08-027473Budget
10772100.002023-01-317456Budget
2924100.002022-07-037456Budget
23043151.002024-01-317466Actual
1540439.062023-06-0274112Actual
25429166.722024-04-0174411Actual
14607267.002023-06-027473Actual
1643844.382023-07-0374212Actual
9063101.002022-12-317463Actual
11704179.002023-03-027416Actual
3999100.002022-08-027446Budget
19976123.002023-11-027446Actual
3251200.002022-07-037428Budget
31176465.662024-09-0174212Actual
37706648.062025-03-027428Actual
6199100.002022-10-027436Budget
18597439.002023-10-027463Actual
20002138.002023-11-027456Actual
14635218.002023-06-027414Actual
11752157.002023-03-027426Actual
7475129.002022-11-027466Actual
15230148.632023-06-0274111Actual
1758179.002022-06-027446Actual
11849100.002023-03-027446Budget
26829275.002024-06-017413Actual
26084105.002024-05-017446Actual
2653200.002022-07-037465Budget
35031334.002024-12-317465Actual
1150144.002022-06-027413Actual
11848138.002023-03-027446Actual
32814148.002024-11-017416Actual
741145.002022-05-027466Actual
30671106.002024-09-017456Actual

Generated 2025-06-01 10:03:19.225 UTC