[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 64  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-017468Actual
18299168.852023-09-0274211Actual
19710283.002023-11-027414Actual
5634138.002022-10-027413Actual
34255576.852024-12-027428Actual
32954146.002024-11-017466Actual
409200.002022-05-027465Budget
18682216.002023-10-027414Actual
38891464.732025-04-027468Actual
17970165.002023-09-027456Actual
31002294.382024-09-0174211Actual
6681200.002022-10-027468Budget
7613200.002022-11-027467Budget
35441416.242024-12-317468Actual
9513150.002022-12-317426Actual
32391422.312024-10-0174113Actual
37706648.062025-03-027428Actual
24224682.912024-03-017428Actual
26202514.002024-05-017417Actual
4697200.002022-09-027414Budget
3902142.002022-08-027426Actual
7146267.002022-11-027465Actual
38977314.592025-04-0274211Actual
10725104.002023-01-317446Actual
22984108.002024-01-317446Actual
6431167.002022-10-027417Actual
24424184.812024-03-0174511Actual
8864254.122022-12-037428Actual
26949514.002024-06-017414Actual
25255490.482024-04-017428Actual
25227442.002024-04-017418Actual
882217.002022-05-027467Actual
1209135.002022-06-027463Actual
27743405.022024-06-0174112Actual
22633382.002024-01-317463Actual
14960144.002023-06-027466Actual
5556200.002022-09-027468Budget
21154467.002023-12-037467Actual
16681203.002023-08-027464Actual
3062200.002022-07-037417Budget

Generated 2025-06-01 20:21:44.238 UTC