[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 224  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-047417Actual
18654310.002023-10-047473Actual
14901115.002023-06-047446Actual
12424100.002023-04-047463Budget
4245200.002022-08-047467Budget
24397163.532024-03-0374411Actual
37203337.002025-03-047414Actual
30916637.462024-09-037468Actual
2876170.002022-07-057446Actual
39031381.622025-04-0474411Actual
27889585.472024-06-0374213Actual
7086200.002022-11-047415Budget
36346123.002025-02-027456Actual
35878790.742025-01-0274613Actual
3855100.002022-08-047416Budget
5775104.002022-10-047473Actual
21360211.402023-12-0574211Actual
9979200.002023-01-027428Budget
17770261.002023-09-047415Actual
17385181.612023-08-0474611Actual
161100.002022-05-047473Budget
3718200.002022-08-047415Budget
1663100.002022-06-047426Budget
7416100.002022-11-047456Budget
25429166.722024-04-0374411Actual
19950140.002023-11-047436Actual
2454343.312024-03-0374212Actual
17558374.002023-09-047413Actual
18597439.002023-10-047463Actual
7146267.002022-11-047465Actual
24752246.002024-04-037414Actual
37026783.722025-02-0274613Actual
10364200.002023-02-027464Budget
14727277.002023-06-047415Actual
31056306.082024-09-0374411Actual
6200131.002022-10-047436Actual
37940389.062025-03-0474611Actual
21868226.002024-01-027465Actual
9561122.002023-01-027436Actual
30761397.002024-09-037417Actual
1151100.002022-06-047413Budget
1137598.002023-03-047473Actual
30413439.002024-09-037464Actual
25848221.002024-05-037464Actual
29578167.002024-08-037466Actual
10677100.002023-02-027436Budget

Generated 2025-06-03 20:29:40.745 UTC