[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 96  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37907319.912025-03-0274511Actual
22066198.002023-12-317466Actual
37880219.912025-03-0274411Actual
11849100.002023-03-027446Budget
35845776.702024-12-3174213Actual
882217.002022-05-027467Actual
20185628.372023-11-027418Actual
34726717.052024-12-0274613Actual
29578167.002024-08-017466Actual
822200.002022-05-027417Budget
3451103.002022-08-027463Actual
19744243.002023-11-027464Actual
36054529.002025-01-317414Actual
2273100.002022-07-037413Budget
11626173.002023-03-027465Actual
19418180.552023-10-0274611Actual
4978100.002022-09-027416Budget
6432200.002022-10-027417Budget
682190.002022-11-027463Budget
16090663.212023-07-037418Actual
25943320.002024-05-017465Actual
12881118.002023-04-027426Actual
17805266.002023-09-027465Actual
4759167.002022-09-027464Actual
23010154.002024-01-317456Actual
17593348.002023-09-027463Actual
9386208.002022-12-317465Actual
2153342.252023-12-0374112Actual
14927183.002023-06-027456Actual
6023261.002022-10-027465Actual
32127219.912024-10-0174211Actual
7692323.812022-11-027418Actual
10581100.002023-01-317416Budget
25908257.002024-05-017415Actual
13164200.002023-04-027417Budget
22007175.002023-12-317446Actual
18894153.002023-10-027426Actual
20413202.892023-11-0274511Actual
9655100.002022-12-317456Budget
31979625.342024-10-017418Actual
11237131.002023-03-027413Actual
11563205.002023-03-027415Actual
22984108.002024-01-317446Actual
12691200.002023-04-027415Budget

Generated 2025-06-01 11:06:00.000 UTC