[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 60  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-08-317415Budget
801890.002022-12-017473Budget
3529100.002022-07-317473Budget
29790622.302024-07-307468Actual
14516369.002023-05-317413Actual
13657276.002023-04-307464Actual
28071231.002024-06-307473Actual
12362100.002023-03-317413Budget
16681203.002023-07-317464Actual
11801100.002023-02-287436Budget
11626173.002023-02-287465Actual
33880405.002024-11-307465Actual
27272167.002024-05-307466Actual
14106485.942023-04-307418Actual
35089116.002024-12-297416Actual
21212654.122023-12-017418Actual
29903248.642024-07-3074311Actual
13413200.002023-03-317468Budget
28636660.182024-06-307468Actual
15494490.002023-07-017413Actual
37853311.402025-02-2874311Actual
4106100.002022-07-317466Budget
5076100.002022-08-317436Budget
1641133.742023-07-0174112Actual
39150355.022025-03-3174112Actual
15017467.002023-05-317417Actual
9712103.002022-12-297466Actual
29848312.472024-07-3074111Actual
15230148.632023-05-3174111Actual
5027100.002022-08-317426Budget
12612235.002023-03-317464Actual
27041380.002024-05-307415Actual
24257476.852024-02-287468Actual
4837216.002022-08-317415Actual
8206232.002022-12-017415Actual
6200131.002022-09-307436Actual
3577200.002022-07-317414Budget
27979272.002024-06-307413Actual
13164200.002023-03-317417Budget
29015645.122024-06-3074113Actual
4510112.002022-08-317413Actual
27743405.022024-05-3074112Actual
34455268.852024-11-3074511Actual
22984108.002024-01-297446Actual
22690297.002024-01-297473Actual
26084105.002024-04-297446Actual
36379113.002025-01-297466Actual
9608137.002022-12-297446Actual

Generated 2025-05-30 06:04:27.353 UTC