[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 256  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-09-0374611Actual
26739459.162024-05-0374213Actual
22158329.002024-01-027467Actual
1150144.002022-06-047413Actual
25255490.482024-04-037428Actual
3903100.002022-08-047426Budget
25402198.642024-04-0374311Actual
21006156.002023-12-057446Actual
5026118.002022-09-047426Actual
33668301.002024-12-047463Actual
35699300.762025-01-0274112Actual
15907186.002023-07-057456Actual
2050525.232023-11-0474112Actual
1535200.002022-06-047465Budget
27651289.062024-06-0374511Actual
30169638.112024-08-0374213Actual
37826196.512025-03-0474211Actual
8206232.002022-12-057415Actual
21441163.532023-12-0574511Actual
1646932.672023-07-0574612Actual
7369179.002022-11-047446Actual
28722218.852024-07-0474211Actual
3638200.002022-08-047464Budget
2451642.252024-03-0374112Actual
10677100.002023-02-027436Budget
4648107.002022-09-047473Actual
20867336.002023-12-057465Actual
30471356.002024-09-037415Actual
37175217.002025-03-047473Actual
5076100.002022-09-047436Budget
32208293.322024-10-0374511Actual
18562403.002023-10-047413Actual
30704157.002024-09-037466Actual
33397282.682024-11-0374112Actual
4431200.002022-08-047468Budget
9979200.002023-01-027428Budget
11096252.602023-02-027428Actual
5823195.002022-10-047414Actual
13226163.002023-04-047467Actual
33517478.452024-11-0374113Actual
689879.002022-11-047473Actual
18948167.002023-10-047446Actual
7085193.002022-11-047415Actual
15881123.002023-07-057446Actual
1286107.002022-06-047473Actual
7368200.002022-11-047446Budget
21714361.002024-01-027473Actual

Generated 2025-06-03 06:39:03.110 UTC