[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 48  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-3074612Actual
36909463.532025-01-3074612Actual
14516369.002023-06-017413Actual
4758200.002022-09-017464Budget
1150144.002022-06-017413Actual
4373200.002022-08-017428Budget
21623344.002023-12-307413Actual
20092384.002023-11-017417Actual
7801323.812022-11-017468Actual
4324316.242022-08-017418Actual
24424184.812024-02-2974511Actual
28071231.002024-07-017473Actual
32663369.002024-10-317464Actual
23043151.002024-01-307466Actual
26143106.002024-04-307466Actual
10178103.002023-01-307463Actual
4649100.002022-09-017473Budget
16118685.942023-07-027428Actual
965692.002022-12-307456Actual
28365180.002024-07-017446Actual
1945206.002022-06-017417Actual
25255490.482024-03-317428Actual
1953439.062023-10-0174612Actual
26202514.002024-04-307417Actual
3450100.002022-08-017463Budget
15707328.002023-07-027415Actual
12363138.002023-04-017413Actual
23908200.002024-02-297416Actual
18948167.002023-10-017446Actual
20655393.002023-12-027463Actual
8865200.002022-12-027428Budget
29042767.932024-07-0174213Actual
7554266.002022-11-017417Actual
20332124.172023-11-0174211Actual
349192.002022-05-017415Actual
587167.002022-05-017436Actual
39297731.092025-04-0174213Actual
2250828.422023-12-3074112Actual
24370161.402024-02-2974311Actual
8737200.002022-12-027467Budget
10831100.002023-01-307466Budget
17324149.702023-08-0174411Actual
12880200.002023-04-017426Budget
1011200.002022-05-017428Budget
741145.002022-05-017466Actual

Generated 2025-05-31 08:36:20.890 UTC