[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 60  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-017426Actual
2557426.292024-03-3174212Actual
8817200.002022-12-027418Budget
881200.002022-05-017467Budget
8127280.002022-12-027464Budget
38566146.002025-04-017426Actual
37529152.002025-03-017466Actual
22450163.532023-12-3074611Actual
3310246.542022-07-027468Actual
28071231.002024-07-017473Actual
9464161.002022-12-307416Actual
6199100.002022-10-017436Budget
7415127.002022-11-017456Actual
34401234.812024-12-0174311Actual
3718200.002022-08-017415Budget
10724100.002023-01-307446Budget
7613200.002022-11-017467Budget
5634138.002022-10-017413Actual
29345344.002024-07-317415Actual
1137480.002023-03-017473Budget
2596200.002022-07-027415Budget
25169386.002024-03-317467Actual
32007473.822024-09-307428Actual
25134382.002024-03-317417Actual
17351123.102023-08-0174511Actual
36994631.092025-01-3074213Actual
1445936.932023-05-0174612Actual
9979200.002022-12-307428Budget
4649100.002022-09-017473Budget
10502200.002023-01-307465Budget
7693200.002022-11-017418Budget
37880219.912025-03-0174411Actual
3450100.002022-08-017463Budget
18809344.002023-10-017465Actual
16939153.002023-08-017456Actual
2053242.252023-11-0174212Actual
4979160.002022-09-017416Actual
35641242.252024-12-3074611Actual
26058101.002024-04-307436Actual
11802170.002023-03-017436Actual
4697200.002022-09-017414Budget
22984108.002024-01-307446Actual
25908257.002024-04-307415Actual
1747043.312023-08-0174212Actual
2332100.002022-07-027463Budget
15997318.002023-07-027417Actual

Generated 2025-05-31 22:12:25.971 UTC