[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 448  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-06-297463Actual
23341164.592024-01-2774211Actual
2459280.002022-06-297414Budget
10629168.002023-01-277426Actual
2781100.002022-06-297426Budget
16032382.002023-06-297467Actual
19063342.002023-09-287417Actual
9561122.002022-12-277436Actual
4246215.002022-07-297467Actual
38176499.512025-02-2674613Actual
27922671.442024-05-2874613Actual
17324149.702023-07-2974411Actual
25691312.002024-04-277413Actual
27651289.062024-05-2874511Actual
25134382.002024-03-287417Actual
35969335.002025-01-277463Actual
27771268.852024-05-2874212Actual
19331228.422023-09-2874311Actual
2557426.292024-03-2874212Actual
1536175.002022-05-297465Actual
13812172.002023-04-287416Actual
29903248.642024-07-2874311Actual
2332100.002022-06-297463Budget
5170100.002022-08-297456Budget
20092384.002023-10-297417Actual
3061232.002022-06-297417Actual
22811239.002024-01-277415Actual
635200.002022-04-287446Budget
22903153.002024-01-277416Actual
3251200.002022-06-297428Budget
8196.002022-04-287463Actual
22598416.002024-01-277413Actual
31176465.662024-08-2874212Actual
682100.002022-04-287456Budget
7086200.002022-10-297415Budget
19591501.002023-10-297413Actual
37444193.002025-02-267436Actual
7475129.002022-10-297466Actual
269187.002022-04-287464Actual
12424100.002023-03-297463Budget
13839150.002023-04-287426Actual
28722218.852024-06-2874211Actual
18682216.002023-09-287414Actual
15172557.152023-05-297468Actual
3124202.002022-06-297467Actual

Generated 2025-05-28 04:38:00.867 UTC