[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 256  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-03-127416Actual
16739322.002023-08-127415Actual
682190.002022-11-127463Budget
3396595.002024-12-127426Actual
36471352.002025-02-107467Actual
30854773.822024-09-117418Actual
9188200.002023-01-107414Budget
3776188.002022-08-127465Actual
29519136.002024-08-117446Actual
31771135.002024-10-117446Actual
38679164.002025-04-127466Actual
18180602.612023-09-127428Actual
5170100.002022-09-127456Budget
35699300.762025-01-1074112Actual
10909200.002023-02-107417Budget
37529152.002025-03-127466Actual
34455268.852024-12-1274511Actual
740200.002022-05-127466Budget
19802363.002023-11-127415Actual
14820147.002023-06-127416Actual
3854144.002022-08-127416Actual
914090.002023-01-107473Budget
28071231.002024-07-127473Actual
9791200.002023-01-107417Budget
9465200.002023-01-107416Budget
31745130.002024-10-117436Actual
17270232.682023-08-1274211Actual
37620354.002025-03-127467Actual
34489325.232024-12-1274611Actual
25456173.102024-04-1174511Actual
209280.002022-05-127414Budget
10678181.002023-02-107436Actual
2662032.672024-05-1174112Actual
3717250.002022-08-127415Actual
1287100.002022-06-127473Budget
6761100.002022-11-127413Budget
490105.002022-05-127416Actual
5368200.002022-09-127467Budget
1711104.002022-06-127436Actual
80100.002022-05-127463Budget
34019160.002024-12-127446Actual
29756476.852024-08-117428Actual
22811239.002024-02-107415Actual
31384392.002024-10-117413Actual
28602599.582024-07-127428Actual
10581100.002023-02-107416Budget
8596164.002022-12-137466Actual
37853311.402025-03-1274311Actual
13413200.002023-04-127468Budget

Generated 2025-06-12 02:21:33.791 UTC