[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 192  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-09-3074211Actual
7368200.002022-11-017446Budget
39178373.112025-04-0174212Actual
33425282.682024-10-3174212Actual
6947200.002022-11-017414Budget
26527113.532024-04-3074511Actual
14106485.942023-05-017418Actual
24224682.912024-02-297428Actual
349192.002022-05-017415Actual
13752326.002023-05-017465Actual
21387163.532023-12-0274311Actual
2924100.002022-07-027456Budget
16887208.002023-08-017436Actual
34903403.002024-12-307414Actual
34346377.362024-12-0174111Actual
2600384.002024-04-307416Actual
36026269.002025-01-307473Actual
13952138.002023-05-017466Actual
24015146.002024-02-297456Actual
21154467.002023-12-027467Actual
9513150.002022-12-307426Actual
25813306.002024-04-307414Actual
22123357.002023-12-307417Actual
2250828.422023-12-3074112Actual
1947642.252023-10-0174112Actual
13595331.002023-05-017473Actual
5634138.002022-10-017413Actual
18213508.672023-09-017468Actual
28923336.942024-07-0174212Actual
350200.002022-05-017415Budget
20092384.002023-11-017417Actual
32007473.822024-09-307428Actual
35170133.002024-12-307446Actual
36436486.002025-01-307417Actual
4432228.362022-08-017468Actual
35441416.242024-12-307468Actual
34575457.152024-12-0174212Actual
8347200.002022-12-027416Budget
5446200.002022-09-017418Budget
22930132.002024-01-307426Actual
32895166.002024-10-317446Actual
27450479.882024-05-317428Actual
20952134.002023-12-027426Actual
794090.002022-12-027463Budget
14901115.002023-06-017446Actual
4186200.002022-08-017417Budget

Generated 2025-06-01 00:29:20.779 UTC