[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 96  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-01-307468Actual
35935393.002025-01-307413Actual
17297230.552023-08-0174311Actual
33880405.002024-12-017465Actual
37826196.512025-03-0174211Actual
8126218.002022-12-027464Actual
27272167.002024-05-317466Actual
5368200.002022-09-017467Budget
39031381.622025-04-0174411Actual
29042767.932024-07-0174213Actual
32954146.002024-10-317466Actual
35229165.002024-12-307466Actual
36790383.742025-01-3074611Actual
23694386.002024-02-297473Actual
23135412.002024-01-307467Actual
9003110.002022-12-307413Actual
33993128.002024-12-017436Actual
20740254.002023-12-027414Actual
33045439.002024-10-317467Actual
21274382.912023-12-027468Actual
31384392.002024-09-307413Actual
7322100.002022-11-017436Budget
5774100.002022-10-017473Budget
1442830.552023-05-0174212Actual
682100.002022-05-017456Budget
28602599.582024-07-017428Actual
20246673.822023-11-017468Actual
30761397.002024-08-317417Actual
36088467.002025-01-307464Actual
10724100.002023-01-307446Budget
17770261.002023-09-017415Actual
23850230.002024-02-297465Actual
39150355.022025-04-0174112Actual
9465200.002022-12-307416Budget
23637439.002024-02-297463Actual
23963130.002024-02-297436Actual
38353344.002025-04-017414Actual
25255490.482024-03-317428Actual
161100.002022-05-017473Budget
37740711.702025-03-017468Actual
29728651.092024-07-317418Actual
12976100.002023-04-017446Budget
13084120.002023-04-017466Actual
24257476.852024-02-297468Actual
2193200.002022-06-017468Budget
24370161.402024-02-2974311Actual
6102137.002022-10-017416Actual
1445936.932023-05-0174612Actual
4185237.002022-08-017417Actual

Generated 2025-06-01 00:03:35.479 UTC