[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 62  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-07-287456Actual
8346118.002022-11-297416Actual
38026443.322025-02-2674212Actual
25255490.482024-03-287428Actual
38771310.002025-03-297467Actual
28803311.402024-06-2874511Actual
27329386.002024-05-287417Actual
19006137.002023-09-287466Actual
1536175.002022-05-297465Actual
9930200.002022-12-277418Budget
12612235.002023-03-297464Actual
5122100.002022-08-297446Budget
2056344.382023-10-2974612Actual
35321346.002024-12-277467Actual
36379113.002025-01-277466Actual
22277434.422023-12-277468Actual
10304200.002023-01-277414Budget
36649359.282025-01-2774111Actual
24015146.002024-02-267456Actual
3251200.002022-06-297428Budget
12880200.002023-03-297426Budget
13085100.002023-03-297466Budget
35170133.002024-12-277446Actual
6200131.002022-09-287436Actual
9465200.002022-12-277416Budget
10305183.002023-01-277414Actual
33846283.002024-11-287415Actual
10628200.002023-01-277426Budget
38891464.732025-03-297468Actual
37880219.912025-02-2674411Actual
34875212.002024-12-277473Actual
5228104.002022-08-297466Actual
30413439.002024-08-287464Actual
1614125.002022-05-297416Actual
14283217.782023-04-2874311Actual
3396595.002024-11-287426Actual
2351328.422024-01-2774112Actual
38679164.002025-03-297466Actual
9464161.002022-12-277416Actual
7273166.002022-10-297426Actual
32663369.002024-10-287464Actual
821255.002022-04-287417Actual
5774100.002022-09-287473Budget
5027100.002022-08-297426Budget
9655100.002022-12-277456Budget
17918179.002023-08-297436Actual
36967473.192025-01-2774113Actual
2983158.002022-06-297466Actual

Generated 2025-05-28 20:51:41.111 UTC