[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 480  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002022-11-147456Actual
7225157.002022-11-147416Actual
15052327.002023-06-147467Actual
26500149.702024-05-1374411Actual
27422654.122024-06-137418Actual
13717304.002023-05-147415Actual
21332151.832023-12-1574111Actual
10178103.002023-02-127463Actual
29345344.002024-08-137415Actual
36790383.742025-02-1274611Actual
14960144.002023-06-147466Actual
914090.002023-01-127473Budget
23935151.002024-03-137426Actual
32921141.002024-11-137456Actual
6103100.002022-10-147416Budget
6200131.002022-10-147436Actual
36967473.192025-02-1274113Actual
27074267.002024-06-137465Actual
2982200.002022-07-157466Budget
18809344.002023-10-147465Actual
13414252.602023-04-147468Actual
16086.002022-05-147473Actual
31979625.342024-10-137418Actual
161100.002022-05-147473Budget
28722218.852024-07-1474211Actual
37678542.002025-03-147418Actual
18682216.002023-10-147414Actual
2050525.232023-11-1474112Actual
6199100.002022-10-147436Budget
8817200.002022-12-157418Budget
11097200.002023-02-127428Budget
15017467.002023-06-147417Actual
16238182.682023-07-1574211Actual
6493267.002022-10-147467Actual
404596.002022-08-147456Actual
5494246.542022-09-147428Actual
10969200.002023-02-127467Budget
35818559.162025-01-1274113Actual
35144194.002025-01-127436Actual
20620478.002023-12-157413Actual
29132377.002024-08-137413Actual
13226163.002023-04-147467Actual
6293111.002022-10-147456Actual
26058101.002024-05-137436Actual
29903248.642024-08-1374311Actual
18974106.002023-10-147456Actual

Generated 2025-06-13 14:19:15.748 UTC