[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 125  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-06-297418Actual
5170100.002022-08-297456Budget
23043151.002024-01-277466Actual
21212654.122023-11-297418Actual
15586350.002023-06-297473Actual
31745130.002024-09-277436Actual
12096200.002023-02-267467Budget
31295459.162024-08-2874213Actual
1286107.002022-05-297473Actual
35935393.002025-01-277413Actual
13304200.002023-03-297418Budget
3855100.002022-07-297416Budget
19098405.002023-09-287467Actual
22845359.002024-01-277465Actual
12613200.002023-03-297464Budget
25429166.722024-03-2874411Actual
26561145.442024-04-2774611Actual
26418133.742024-04-2774111Actual
14228142.252023-04-2874111Actual
2273100.002022-06-297413Budget
3451103.002022-07-297463Actual
24632456.002024-03-287413Actual
10178103.002023-01-277463Actual
33045439.002024-10-287467Actual
29790622.302024-07-287468Actual
39330503.022025-03-2974613Actual
17805266.002023-08-297465Actual
37998375.232025-02-2674112Actual
34903403.002024-12-277414Actual
26983408.002024-05-287464Actual
6103100.002022-09-287416Budget
5775104.002022-09-287473Actual
801890.002022-11-297473Budget
741145.002022-04-287466Actual
32954146.002024-10-287466Actual
1750139.062023-07-2974612Actual
35527298.642024-12-2774211Actual
35379651.092024-12-277418Actual
2006255.002022-05-297467Actual
28365180.002024-06-287446Actual
22363225.232023-12-2774211Actual
21274382.912023-11-297468Actual
35581296.512024-12-2774411Actual
1646932.672023-06-2974612Actual
34783332.002024-12-277413Actual

Generated 2025-05-28 17:52:08.576 UTC