[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002023-03-207446Actual
16887208.002024-02-177436Actual
15258173.102023-12-1874211Actual
38949376.302025-10-1874111Actual
28391120.002025-01-177456Actual
25169386.002024-10-177467Actual
28014335.002025-01-177463Actual
34045146.002025-06-197456Actual
29015645.122025-01-1774113Actual
1712100.002022-12-187436Budget
16561352.002024-02-177463Actual
4648107.002023-03-207473Actual
29930260.342025-02-1674411Actual
4324316.242023-02-177418Actual
8864254.122023-06-207428Actual
7145200.002023-05-207465Budget
8444100.002023-06-207436Budget
409200.002022-11-177465Budget
26446103.952024-11-1674211Actual
9561122.002023-07-187436Actual
35699300.762025-07-1874112Actual
1189692.002023-09-177456Actual
23395200.762024-08-1774411Actual
1953439.062024-04-1874612Actual
10970247.002023-08-187467Actual
11048346.542023-08-187418Actual
9188200.002023-07-187414Budget
18299168.852024-03-1974211Actual
6150109.002023-04-197426Actual
31921397.002025-04-187467Actual
14310203.952023-11-1774411Actual
2781100.002023-01-187426Budget
17064382.002024-02-177467Actual
2454343.312024-09-1674212Actual
12223335.942023-09-177428Actual
1540439.062023-12-1874112Actual
17593348.002024-03-197463Actual
35407519.272025-07-187428Actual
28895350.772025-01-1774112Actual
15494490.002024-01-187413Actual

Generated 2025-12-18 02:08:34.849 UTC