[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 128  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892023-12-3074411Actual
13501501.002023-05-017413Actual
16913157.002023-08-017446Actual
24196657.152024-02-297418Actual
20655393.002023-12-027463Actual
29930260.342024-07-3174411Actual
3124202.002022-07-027467Actual
14106485.942023-05-017418Actual
35286323.002024-12-307417Actual
33846283.002024-12-017415Actual
7007272.002022-11-017464Actual
5696100.002022-10-017463Budget
22845359.002024-01-307465Actual
27484393.512024-05-317468Actual
7613200.002022-11-017467Budget
22633382.002024-01-307463Actual
3250326.842022-07-027428Actual
35727411.412024-12-3074212Actual
5494246.542022-09-017428Actual
3396595.002024-12-017426Actual
3251200.002022-07-027428Budget
12095158.002023-03-017467Actual
3389100.002022-08-017413Budget
2194345.032022-06-017468Actual
24104329.002024-02-297417Actual
32721383.002024-10-317415Actual
25908257.002024-04-307415Actual
35760479.492024-12-3074612Actual
2459280.002022-07-027414Budget
26949514.002024-05-317414Actual
38620129.002025-04-017446Actual
38771310.002025-04-017467Actual
11626173.002023-03-017465Actual
2665436.932024-04-3074612Actual
2983158.002022-07-027466Actual
14960144.002023-06-017466Actual
6493267.002022-10-017467Actual
31148328.422024-08-3174112Actual
11705100.002023-03-017416Budget
24015146.002024-02-297456Actual

Generated 2025-05-31 09:12:50.739 UTC