[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 480  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33993128.002024-12-057436Actual
19006137.002023-10-057466Actual
36677357.152025-02-0374211Actual
25018108.002024-04-047446Actual
17558374.002023-09-057413Actual
33633395.002024-12-057413Actual
7145200.002022-11-057465Budget
31979625.342024-10-047418Actual
34996346.002025-01-037415Actual
2600384.002024-05-047416Actual
7146267.002022-11-057465Actual
31597466.002024-10-047415Actual
161100.002022-05-057473Budget
15649313.002023-07-067464Actual
9655100.002023-01-037456Budget
7322100.002022-11-057436Budget
12753200.002023-04-057465Budget
35321346.002025-01-037467Actual
25227442.002024-04-047418Actual
8865200.002022-12-067428Budget
30974255.022024-09-0474111Actual
882217.002022-05-057467Actual
33278198.642024-11-0474311Actual
19331228.422023-10-0574311Actual
31268496.002024-09-0474113Actual
7273166.002022-11-057426Actual
26500149.702024-05-0474411Actual
1947642.252023-10-0574112Actual
3903100.002022-08-057426Budget
36909463.532025-02-0374612Actual
3854144.002022-08-057416Actual
1543732.672023-06-0574612Actual
24224682.912024-03-047428Actual
2050525.232023-11-0574112Actual
4899166.002022-09-057465Actual
34489325.232024-12-0574611Actual
10831100.002023-02-037466Budget
2332100.002022-07-067463Budget
2194345.032022-06-057468Actual
2982200.002022-07-067466Budget
28424176.002024-07-057466Actual
36320184.002025-02-037446Actual
22417202.892024-01-0374411Actual
25169386.002024-04-047467Actual

Generated 2025-06-04 21:33:50.352 UTC