[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 192  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21953172.002023-12-277426Actual
31090289.062024-08-2874611Actual
20114.002022-04-287413Actual
11048346.542023-01-277418Actual
2005200.002022-05-297467Budget
32333391.192024-09-2774612Actual
33305218.852024-10-2874411Actual
36379113.002025-01-277466Actual
31979625.342024-09-277418Actual
7273166.002022-10-297426Actual
3775200.002022-07-297465Budget
25908257.002024-04-277415Actual
1474200.002022-05-297415Budget
30201780.212024-07-2874613Actual
4900200.002022-08-297465Budget
8206232.002022-11-297415Actual
8444100.002022-11-297436Budget
29042767.932024-06-2874213Actual
28311134.002024-06-287426Actual
35969335.002025-01-277463Actual
6432200.002022-09-287417Budget
35170133.002024-12-277446Actual
37880219.912025-02-2674411Actual
2254148.632023-12-2774612Actual
12223335.942023-02-267428Actual
38446325.002025-03-297415Actual
22066198.002023-12-277466Actual
37826196.512025-02-2674211Actual
22450163.532023-12-2774611Actual
5447278.362022-08-297418Actual
36704359.282025-01-2774311Actual
24632456.002024-03-287413Actual
2829170.002022-06-297436Actual
12284200.002023-02-267468Budget
23637439.002024-02-267463Actual
8395100.002022-11-297426Budget
268200.002022-04-287464Budget
14550395.002023-05-297463Actual
34547479.492024-11-2874112Actual
3854144.002022-07-297416Actual
7321107.002022-10-297436Actual
1440144.382023-04-2874112Actual

Generated 2025-05-28 21:58:48.050 UTC