[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 448  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-01-317468Actual
34996346.002024-12-317415Actual
36994631.092025-01-3174213Actual
36239174.002025-01-317416Actual
15881123.002023-07-037446Actual
32721383.002024-11-017415Actual
11097200.002023-01-317428Budget
6103100.002022-10-027416Budget
29493149.002024-08-017436Actual
11423200.002023-03-027414Budget
6493267.002022-10-027467Actual
15052327.002023-06-027467Actual
35441416.242024-12-317468Actual
35407519.272024-12-317428Actual
16265141.192023-07-0374311Actual
5961200.002022-10-027415Budget
2053242.252023-11-0274212Actual
30704157.002024-09-017466Actual
2983158.002022-07-037466Actual
18716246.002023-10-027464Actual
25908257.002024-05-017415Actual
27132133.002024-06-017416Actual
28226342.002024-07-027465Actual
10118116.002023-01-317413Actual
24632456.002024-04-017413Actual
5495200.002022-09-027428Budget
2923128.002022-07-037456Actual
28694302.892024-07-0274111Actual
23757224.002024-03-017464Actual
5962228.002022-10-027415Actual
33131485.942024-11-017428Actual
21657323.002023-12-317463Actual
34455268.852024-12-0274511Actual
25489189.062024-04-0174611Actual
10677100.002023-01-317436Budget
17770261.002023-09-027415Actual
35641242.252024-12-3174611Actual
38026443.322025-03-0274212Actual
6760149.002022-11-027413Actual
22690297.002024-01-317473Actual
3576215.002022-08-027414Actual
5228104.002022-09-027466Actual
37175217.002025-03-027473Actual
31979625.342024-10-017418Actual
2516200.002022-07-037464Budget
19895131.002023-11-027416Actual
3062200.002022-07-037417Budget
12425129.002023-04-027463Actual

Generated 2025-06-01 23:44:08.820 UTC