[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 896  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-05-017467Actual
29345344.002024-07-317415Actual
32007473.822024-09-307428Actual
35969335.002025-01-307463Actual
26084105.002024-04-307446Actual
36088467.002025-01-307464Actual
1950339.062023-10-0174212Actual
5961200.002022-10-017415Budget
1536175.002022-06-017465Actual
682100.002022-05-017456Budget
1011200.002022-05-017428Budget
27979272.002024-07-017413Actual
22216611.702023-12-307418Actual
11097200.002023-01-307428Budget
23395200.762024-01-3074411Actual
23368165.662024-01-3074311Actual
7006280.002022-11-017464Budget
3061232.002022-07-027417Actual
33938158.002024-12-017416Actual
8738218.002022-12-027467Actual
14669230.002023-06-017464Actual
12929100.002023-04-017436Budget
27422654.122024-05-317418Actual
3203200.002022-07-027418Budget
9930200.002022-12-307418Budget
18002141.002023-09-017466Actual
6761100.002022-11-017413Budget
19063342.002023-10-017417Actual
9248255.002022-12-307464Actual
13164200.002023-04-017417Budget
682190.002022-11-017463Budget
2006255.002022-06-017467Actual
35760479.492024-12-3074612Actual
10629168.002023-01-307426Actual
8864254.122022-12-027428Actual
9655100.002022-12-307456Budget
36294165.002025-01-307436Actual
21062119.002023-12-027466Actual
22845359.002024-01-307465Actual
27364346.002024-05-317467Actual
25908257.002024-04-307415Actual
32543253.002024-10-317463Actual
28516365.002024-07-017467Actual
2053242.252023-11-0174212Actual
20002138.002023-11-017456Actual
1543732.672023-06-0174612Actual

Generated 2025-05-31 11:43:54.872 UTC