[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 500  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543732.672023-05-2274612Actual
7085193.002022-10-227415Actual
35608289.062024-12-2074511Actual
8676200.002022-11-227417Budget
26084105.002024-04-207446Actual
28071231.002024-06-217473Actual
2780161.002022-06-227426Actual
4324316.242022-07-227418Actual
1744327.362023-07-2274112Actual
37118370.002025-02-197463Actual
26202514.002024-04-207417Actual
28284189.002024-06-217416Actual
13024119.002023-03-227456Actual
28749375.232024-06-2174311Actual
4758200.002022-08-227464Budget
2050525.232023-10-2274112Actual
5075118.002022-08-227436Actual
17650386.002023-08-227473Actual
6682354.122022-09-217468Actual
25255490.482024-03-217428Actual
18299168.852023-08-2274211Actual
1394200.002022-05-227464Budget
12362100.002023-03-227413Budget
36181302.002025-01-207465Actual
30671106.002024-08-217456Actual
11849100.002023-02-197446Budget
32007473.822024-09-207428Actual
6621200.002022-09-217428Budget
30619123.002024-08-217436Actual
30293244.002024-08-217463Actual
11423200.002023-02-197414Budget
3396595.002024-11-217426Actual
35527298.642024-12-2074211Actual
2517187.002022-06-227464Actual
10179100.002023-01-207463Budget
3450100.002022-07-227463Budget
20332124.172023-10-2274211Actual
2662032.672024-04-2074112Actual
2454343.312024-02-1974212Actual
22123357.002023-12-207417Actual
3998125.002022-07-227446Actual
7693200.002022-10-227418Budget
28191363.002024-06-217415Actual
38679164.002025-03-227466Actual
37496138.002025-02-197456Actual

Generated 2025-05-21 23:52:21.186 UTC