[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 248  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-07-0274611Actual
8127280.002022-12-037464Budget
29132377.002024-08-017413Actual
28895350.772024-07-0274112Actual
18059342.002023-09-027417Actual
38353344.002025-04-027414Actual
14168608.672023-05-027468Actual
17890148.002023-09-027426Actual
11485242.002023-03-027464Actual
12223335.942023-03-027428Actual
30974255.022024-09-0174111Actual
37026783.722025-01-3174613Actual
15614194.002023-07-037414Actual
33846283.002024-12-027415Actual
5122100.002022-09-027446Budget
29876289.062024-08-0174211Actual
19156608.672023-10-027418Actual
28071231.002024-07-027473Actual
11848138.002023-03-027446Actual
38594153.002025-04-027436Actual
8205200.002022-12-037415Budget
2781100.002022-07-037426Budget
22690297.002024-01-317473Actual
1805131.002022-06-027456Actual
27329386.002024-06-017417Actual
635200.002022-05-027446Budget
3775200.002022-08-027465Budget
8817200.002022-12-037418Budget
2516200.002022-07-037464Budget
35760479.492024-12-3174612Actual
14820147.002023-06-027416Actual
30645145.002024-09-017446Actual
13304200.002023-04-027418Budget
32451545.122024-10-0174613Actual
20620478.002023-12-037413Actual
26473158.212024-05-0174311Actual
18353231.612023-09-0274411Actual
11096252.602023-01-317428Actual
23395200.762024-01-3174411Actual
10725104.002023-01-317446Actual
8596164.002022-12-037466Actual
17678315.002023-09-027414Actual
8737200.002022-12-037467Budget
36529708.672025-01-317418Actual
30471356.002024-09-017415Actual

Generated 2025-06-01 11:02:56.112 UTC