[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 512  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-05-047468Actual
35969335.002025-02-027463Actual
12612235.002023-04-047464Actual
5446200.002022-09-047418Budget
32041516.242024-10-037468Actual
38857493.512025-04-047428Actual
5075118.002022-09-047436Actual
32895166.002024-11-037446Actual
3529100.002022-08-047473Budget
12754210.002023-04-047465Actual
11237131.002023-03-047413Actual
24992130.002024-04-037436Actual
3202337.452022-07-057418Actual
20332124.172023-11-0474211Actual
25813306.002024-05-037414Actual
9561122.002023-01-027436Actual
36146426.002025-02-027415Actual
21776284.002024-01-027464Actual
6572200.002022-10-047418Budget
23422194.382024-02-0274511Actual
16646202.002023-08-047414Actual
9712103.002023-01-027466Actual
22690297.002024-02-027473Actual
8346118.002022-12-057416Actual
7416100.002022-11-047456Budget
2194345.032022-06-047468Actual
38949376.302025-04-0474111Actual
37880219.912025-03-0474411Actual
2517187.002022-07-057464Actual
16832181.002023-08-047416Actual
15346142.252023-06-0474611Actual
12283254.122023-03-047468Actual
25134382.002024-04-037417Actual
1209135.002022-06-047463Actual
5961200.002022-10-047415Budget
12222200.002023-03-047428Budget
17029325.002023-08-047417Actual
17918179.002023-09-047436Actual
12929100.002023-04-047436Budget
21360211.402023-12-0574211Actual
11236100.002023-03-047413Budget
6294100.002022-10-047456Budget
17385181.612023-08-0474611Actual
18948167.002023-10-047446Actual
12095158.002023-03-047467Actual
7415127.002022-11-047456Actual

Generated 2025-06-03 10:05:19.973 UTC