[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 96  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3310246.542022-07-017468Actual
38829588.972025-03-317418Actual
34346377.362024-11-3074111Actual
36239174.002025-01-297416Actual
18180602.612023-08-317428Actual
30293244.002024-08-307463Actual
10580141.002023-01-297416Actual
9512100.002022-12-297426Budget
28574482.912024-06-307418Actual
17184479.882023-07-317468Actual
34428339.062024-11-3074411Actual
21274382.912023-12-017468Actual
34255576.852024-11-307428Actual
5170100.002022-08-317456Budget
6352100.002022-09-307466Budget
1953439.062023-09-3074612Actual
35321346.002024-12-297467Actual
4511100.002022-08-317413Budget
34134510.002024-11-307417Actual
8346118.002022-12-017416Actual
35286323.002024-12-297417Actual
38481281.002025-03-317465Actual
13595331.002023-04-307473Actual
26084105.002024-04-297446Actual
23815298.002024-02-287415Actual
28957370.982024-06-3074612Actual
1077199.002023-01-297456Actual
26712496.002024-04-2974113Actual
15940127.002023-07-017466Actual
13085100.002023-03-317466Budget
18974106.002023-09-307456Actual
35116157.002024-12-297426Actual
32543253.002024-10-307463Actual
14960144.002023-05-317466Actual
31979625.342024-09-297418Actual
6103100.002022-09-307416Budget
36677357.152025-01-2974211Actual
338891.002022-07-317413Actual
8737200.002022-12-017467Budget
6946256.002022-10-317414Actual
8597100.002022-12-017466Budget
20002138.002023-10-317456Actual
37296466.002025-02-287415Actual
18716246.002023-09-307464Actual
1250280.002023-03-317473Budget
23602442.002024-02-287413Actual

Generated 2025-05-30 07:34:40.911 UTC