[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 248  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002023-06-167466Actual
31295459.162024-08-1574213Actual
39031381.622025-03-1674411Actual
23422194.382024-01-1474511Actual
38145741.622025-02-1374213Actual
16939153.002023-07-167456Actual
23341164.592024-01-1474211Actual
3718200.002022-07-167415Budget
21100.002022-04-157413Budget
30974255.022024-08-1574111Actual
23602442.002024-02-137413Actual
30084344.382024-07-1574612Actual
37470132.002025-02-137446Actual
689990.002022-10-167473Budget
22335141.192023-12-1474111Actual
29848312.472024-07-1574111Actual
24786250.002024-03-157464Actual
4758200.002022-08-167464Budget
350200.002022-04-157415Budget
14927183.002023-05-167456Actual
14762240.002023-05-167465Actual
28365180.002024-06-157446Actual
24667335.002024-03-157463Actual
35089116.002024-12-147416Actual
3123200.002022-06-167467Budget
5170100.002022-08-167456Budget
35935393.002025-01-147413Actual
15172557.152023-05-167468Actual
9608137.002022-12-147446Actual
31597466.002024-09-147415Actual
10677100.002023-01-147436Budget
6573384.422022-09-157418Actual
35499300.762024-12-1474111Actual
25044152.002024-03-157456Actual
22598416.002024-01-147413Actual
9003110.002022-12-147413Actual
7006280.002022-10-167464Budget
38736325.002025-03-167417Actual
15997318.002023-06-167417Actual
11158200.002023-01-147468Budget
25848221.002024-04-147464Actual
18271242.252023-08-1674111Actual
8491200.002022-11-167446Budget
20213602.612023-10-167428Actual
25489189.062024-03-1574611Actual
35170133.002024-12-147446Actual
740200.002022-04-157466Budget
10772100.002023-01-147456Budget
35727411.412024-12-1474212Actual

Generated 2025-05-16 00:04:11.401 UTC