[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 124  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-1374211Actual
9188200.002023-01-127414Budget
20952134.002023-12-157426Actual
3203200.002022-07-157418Budget
22417202.892024-01-1274411Actual
19682444.002023-11-147473Actual
8127280.002022-12-157464Budget
5775104.002022-10-147473Actual
8537100.002022-12-157456Budget
31771135.002024-10-137446Actual
18380192.252023-09-1474511Actual
36239174.002025-02-127416Actual
2554745.442024-04-1374112Actual
31210457.152024-09-1374612Actual
7322100.002022-11-147436Budget
34374226.302024-12-1474211Actual
34045146.002024-12-147456Actual
28339202.002024-07-147436Actual
8738218.002022-12-157467Actual
8491200.002022-12-157446Budget
22958202.002024-02-127436Actual
29287414.002024-08-137464Actual
22633382.002024-02-127463Actual
1069200.002022-05-147468Budget
11895100.002023-03-147456Budget
13501501.002023-05-147413Actual
29438134.002024-08-137416Actual
10365192.002023-02-127464Actual
17324149.702023-08-1474411Actual
12880200.002023-04-147426Budget
27862764.422024-06-1374113Actual
2006255.002022-06-147467Actual
10179100.002023-02-127463Budget
7145200.002022-11-147465Budget
31979625.342024-10-137418Actual
18152413.212023-09-147418Actual
11752157.002023-03-147426Actual
29578167.002024-08-137466Actual
28311134.002024-07-147426Actual
689990.002022-11-147473Budget
13305290.482023-04-147418Actual
18974106.002023-10-147456Actual
36848359.282025-02-1274112Actual
5169135.002022-09-147456Actual
20867336.002023-12-157465Actual
9328200.002023-01-127415Budget
3775200.002022-08-147465Budget

Generated 2025-06-14 00:03:51.773 UTC