[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 56  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002023-08-307415Actual
22007175.002023-12-287446Actual
21032133.002023-11-307456Actual
29438134.002024-07-297416Actual
16972131.002023-07-307466Actual
28311134.002024-06-297426Actual
38353344.002025-03-307414Actual
33103628.372024-10-297418Actual
8596164.002022-11-307466Actual
21062119.002023-11-307466Actual
9249280.002022-12-287464Budget
8268200.002022-11-307465Budget
17918179.002023-08-307436Actual
11753200.002023-02-277426Budget
26527113.532024-04-2874511Actual
13952138.002023-04-297466Actual
38233288.002025-03-307413Actual
3396595.002024-11-297426Actual
24257476.852024-02-277468Actual
1010222.302022-04-297428Actual
15110476.852023-05-307418Actual
29042767.932024-06-2974213Actual
9465200.002022-12-287416Budget
3639195.002022-07-307464Actual
2050525.232023-10-3074112Actual
10830120.002023-01-287466Actual
1287100.002022-05-307473Budget
5169135.002022-08-307456Actual
35229165.002024-12-287466Actual
22845359.002024-01-287465Actual
26921319.002024-05-297473Actual
19744243.002023-10-307464Actual
7554266.002022-10-307417Actual
13919141.002023-04-297456Actual
8395100.002022-11-307426Budget
27743405.022024-05-2974112Actual
14343134.802023-04-2974611Actual
33397282.682024-10-2974112Actual
2780161.002022-06-307426Actual

Generated 2025-05-29 13:00:58.926 UTC