[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 768  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16832181.002023-08-027416Actual
6761100.002022-11-027413Budget
24786250.002024-04-017464Actual
15855119.002023-07-037436Actual
31056306.082024-09-0174411Actual
8347200.002022-12-037416Budget
36848359.282025-01-3174112Actual
21742244.002023-12-317414Actual
30084344.382024-08-0174612Actual
22007175.002023-12-317446Actual
32154228.422024-10-0174311Actual
32181212.472024-10-0174411Actual
29380269.002024-08-017465Actual
9979200.002022-12-317428Budget
35935393.002025-01-317413Actual
5823195.002022-10-027414Actual
30506378.002024-09-017465Actual
8538148.002022-12-037456Actual
36266126.002025-01-317426Actual
457196.002022-09-027463Actual
10118116.002023-01-317413Actual
5556200.002022-09-027468Budget
38268359.002025-04-027463Actual
11158200.002023-01-317468Budget
18682216.002023-10-027414Actual
12222200.002023-03-027428Budget
34455268.852024-12-0274511Actual
23602442.002024-03-017413Actual
21332151.832023-12-0374111Actual
27450479.882024-06-017428Actual
1250370.002023-04-027473Actual
1847232.672023-09-0274112Actual
33131485.942024-11-017428Actual
3309200.002022-07-037468Budget
28311134.002024-07-027426Actual
2411100.002022-07-037473Budget
29635520.002024-08-017417Actual
11097200.002023-01-317428Budget
11802170.002023-03-027436Actual
35144194.002024-12-317436Actual
27329386.002024-06-017417Actual
2781100.002022-07-037426Budget
31327780.212024-09-0174613Actual
12880200.002023-04-027426Budget
25077161.002024-04-017466Actual
2733100.002022-07-037416Budget
15346142.252023-06-0274611Actual

Generated 2025-06-02 00:36:20.649 UTC