[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 500  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-037465Actual
29519136.002024-08-027446Actual
30564152.002024-09-027416Actual
36529708.672025-02-017418Actual
36848359.282025-02-0174112Actual
26949514.002024-06-027414Actual
20413202.892023-11-0374511Actual
12362100.002023-04-037413Budget
17918179.002023-09-037436Actual
8346118.002022-12-047416Actual
15172557.152023-06-037468Actual
2085200.002022-06-037418Budget
740200.002022-05-037466Budget
3776188.002022-08-037465Actual
1137598.002023-03-037473Actual
963200.002022-05-037418Budget
35379651.092025-01-017418Actual
1025780.002023-02-017473Budget
20246673.822023-11-037468Actual
26418133.742024-05-0274111Actual
2272136.002022-07-047413Actual
161100.002022-05-037473Budget
36967473.192025-02-0174113Actual
7880100.002022-12-047413Budget
2923128.002022-07-047456Actual
34996346.002025-01-017415Actual
39178373.112025-04-0374212Actual
13084120.002023-04-037466Actual
35286323.002025-01-017417Actual
1744327.362023-08-0374112Actual
17650386.002023-09-037473Actual
1867144.002022-06-037466Actual
34045146.002024-12-037456Actual
24992130.002024-04-027436Actual
6102137.002022-10-037416Actual
11048346.542023-02-017418Actual
29465148.002024-08-027426Actual
16832181.002023-08-037416Actual
11097200.002023-02-017428Budget
10501270.002023-02-017465Actual
3854144.002022-08-037416Actual
16774298.002023-08-037465Actual
349192.002022-05-037415Actual

Generated 2025-06-02 17:02:12.533 UTC