[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 250  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-10-217413Budget
30201780.212024-07-2074613Actual
37026783.722025-01-1974613Actual
20980161.002023-11-217436Actual
12612235.002023-03-217464Actual
30350264.002024-08-207473Actual
9609200.002022-12-197446Budget
11423200.002023-02-187414Budget
2654180.002022-06-217465Actual
23989113.002024-02-187446Actual
7322100.002022-10-217436Budget
38446325.002025-03-217415Actual
21776284.002023-12-197464Actual
1010222.302022-04-207428Actual
27542347.572024-05-2074111Actual
10909200.002023-01-197417Budget
37940389.062025-02-1874611Actual
20712391.002023-11-217473Actual
3717250.002022-07-217415Actual
12692191.002023-03-217415Actual
8537100.002022-11-217456Budget
20213602.612023-10-217428Actual
10305183.002023-01-197414Actual
19625410.002023-10-217463Actual
409200.002022-04-207465Budget
11422266.002023-02-187414Actual
12691200.002023-03-217415Budget
4046100.002022-07-217456Budget
14927183.002023-05-217456Actual
5170100.002022-08-217456Budget
821255.002022-04-207417Actual
1137480.002023-02-187473Budget
16681203.002023-07-217464Actual
14635218.002023-05-217414Actual
26202514.002024-04-197417Actual
31504444.002024-09-197414Actual
33045439.002024-10-207467Actual
13085100.002023-03-217466Budget
30882479.882024-08-207428Actual
33938158.002024-11-207416Actual
22244602.612023-12-197428Actual
38026443.322025-02-1874212Actual
12880200.002023-03-217426Budget
38481281.002025-03-217465Actual
5308200.002022-08-217417Budget

Generated 2025-05-20 18:01:13.790 UTC