[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 768  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22007175.002023-12-307446Actual
1945206.002022-06-017417Actual
36731362.472025-01-3074411Actual
25018108.002024-03-317446Actual
7613200.002022-11-017467Budget
25726296.002024-04-307463Actual
10444200.002023-01-307415Budget
38353344.002025-04-017414Actual
16238182.682023-07-0274211Actual
4979160.002022-09-017416Actual
36967473.192025-01-3074113Actual
15017467.002023-06-017417Actual
2451642.252024-02-2974112Actual
26500149.702024-04-3074411Actual
9712103.002022-12-307466Actual
24992130.002024-03-317436Actual
409200.002022-05-017465Budget
10677100.002023-01-307436Budget
38949376.302025-04-0174111Actual
12175200.002023-03-017418Budget
18716246.002023-10-017464Actual
19304127.362023-10-0174211Actual
8864254.122022-12-027428Actual
4046100.002022-08-017456Budget
38594153.002025-04-017436Actual
36379113.002025-01-307466Actual
21332151.832023-12-0274111Actual
28365180.002024-07-017446Actual
36471352.002025-01-307467Actual
4838200.002022-09-017415Budget
23935151.002024-02-297426Actual
10970247.002023-01-307467Actual
10772100.002023-01-307456Budget
38481281.002025-04-017465Actual
21714361.002023-12-307473Actual
8443130.002022-12-027436Actual
14343134.802023-05-0174611Actual
10501270.002023-01-307465Actual
32628401.002024-10-317414Actual
4106100.002022-08-017466Budget
3577200.002022-08-017414Budget
13952138.002023-05-017466Actual
34401234.812024-12-0174311Actual
14106485.942023-05-017418Actual
3310246.542022-07-027468Actual
32921141.002024-10-317456Actual
8865200.002022-12-027428Budget
29635520.002024-07-317417Actual

Generated 2025-05-31 15:35:40.838 UTC