[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 960  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-067413Actual
1953439.062023-10-0674612Actual
3638200.002022-08-067464Budget
35441416.242025-01-047468Actual
23368165.662024-02-0474311Actual
31745130.002024-10-057436Actual
1445936.932023-05-0674612Actual
14134670.792023-05-067428Actual
18414174.172023-09-0674611Actual
28923336.942024-07-0674212Actual
31090289.062024-09-0574611Actual
37678542.002025-03-067418Actual
962352.602022-05-067418Actual
9327205.002023-01-047415Actual
1950339.062023-10-0674212Actual
11297109.002023-03-067463Actual
35935393.002025-02-047413Actual
682190.002022-11-067463Budget
12550207.002023-04-067414Actual
7369179.002022-11-067446Actual
21100.002022-05-067413Budget
6621200.002022-10-067428Budget
37444193.002025-03-067436Actual
28957370.982024-07-0674612Actual
37470132.002025-03-067446Actual
15312200.762023-06-0674411Actual
338891.002022-08-067413Actual
30974255.022024-09-0574111Actual
31632388.002024-10-057465Actual
37620354.002025-03-067467Actual
34045146.002024-12-067456Actual
6494200.002022-10-067467Budget
8597100.002022-12-077466Budget
32181212.472024-10-0574411Actual
14875199.002023-06-067436Actual
22811239.002024-02-047415Actual
24370161.402024-03-0574311Actual
37529152.002025-03-067466Actual
4325200.002022-08-067418Budget
25943320.002024-05-057465Actual
20447193.322023-11-0674611Actual
1646932.672023-07-0774612Actual
27542347.572024-06-0574111Actual
2085200.002022-06-067418Budget
5123161.002022-09-067446Actual
12880200.002023-04-067426Budget
11564200.002023-03-067415Budget

Generated 2025-06-05 07:56:04.993 UTC