[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 224  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0174211Actual
6150109.002022-10-027426Actual
1474200.002022-06-027415Budget
16939153.002023-08-027456Actual
13952138.002023-05-027466Actual
10830120.002023-01-317466Actual
35144194.002024-12-317436Actual
7475129.002022-11-027466Actual
5495200.002022-09-027428Budget
31597466.002024-10-017415Actual
14168608.672023-05-027468Actual
9249280.002022-12-317464Budget
23368165.662024-01-3174311Actual
24104329.002024-03-017417Actual
1535200.002022-06-027465Budget
33576545.122024-11-0174613Actual
38679164.002025-04-027466Actual
538160.002022-05-027426Actual
17029325.002023-08-027417Actual
2665436.932024-05-0174612Actual
1866200.002022-06-027466Budget
8443130.002022-12-037436Actual
20114.002022-05-027413Actual
23908200.002024-03-017416Actual
22335141.192023-12-3174111Actual
2085200.002022-06-027418Budget
13024119.002023-04-027456Actual
21062119.002023-12-037466Actual
11484200.002023-03-027464Budget
26446103.952024-05-0174211Actual
29670291.002024-08-017467Actual
10443276.002023-01-317415Actual
35608289.062024-12-3174511Actual
12832143.002023-04-027416Actual
3061232.002022-07-037417Actual
34694455.652024-12-0274213Actual
13752326.002023-05-027465Actual
24224682.912024-03-017428Actual
30591108.002024-09-017426Actual
14875199.002023-06-027436Actual
15138502.612023-06-027428Actual
8205200.002022-12-037415Budget
31029280.552024-09-0174311Actual
36848359.282025-01-3174112Actual

Generated 2025-06-01 23:39:53.925 UTC