[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 128  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-017416Actual
1615100.002022-06-017416Budget
21475191.192023-12-0274611Actual
19218399.572023-10-017468Actual
29438134.002024-07-317416Actual
15258173.102023-06-0174211Actual
11097200.002023-01-307428Budget
15230148.632023-06-0174111Actual
490105.002022-05-017416Actual
27862764.422024-05-3174113Actual
32333391.192024-09-3074612Actual
26739459.162024-04-3074213Actual
1744327.362023-08-0174112Actual
23850230.002024-02-297465Actual
11236100.002023-03-017413Budget
8346118.002022-12-027416Actual
1540439.062023-06-0174112Actual
10831100.002023-01-307466Budget
1473208.002022-06-017415Actual
881200.002022-05-017467Budget
24015146.002024-02-297456Actual
32099330.552024-09-3074111Actual
32814148.002024-10-317416Actual
588100.002022-05-017436Budget
29519136.002024-07-317446Actual
491100.002022-05-017416Budget
10443276.002023-01-307415Actual
39212425.242025-04-0174612Actual
35286323.002024-12-307417Actual
29848312.472024-07-3174111Actual
166296.002022-06-017426Actual
34996346.002024-12-307415Actual
24879268.002024-03-317465Actual
38446325.002025-04-017415Actual
2924100.002022-07-027456Budget
21274382.912023-12-027468Actual
37389138.002025-03-017416Actual
3061232.002022-07-027417Actual
7693200.002022-11-017418Budget
23395200.762024-01-3074411Actual
16913157.002023-08-017446Actual
689879.002022-11-017473Actual
8126218.002022-12-027464Actual
14635218.002023-06-017414Actual
12174237.452023-03-017418Actual
1712100.002022-06-017436Budget
269187.002022-05-017464Actual

Generated 2025-05-31 07:25:57.751 UTC