[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 124  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-09-067417Actual
30258338.002024-09-057413Actual
5555213.212022-09-067468Actual
31476236.002024-10-057473Actual
2250828.422024-01-0474112Actual
29790622.302024-08-057468Actual
20332124.172023-11-0674211Actual
9562100.002023-01-047436Budget
5696100.002022-10-067463Budget
11705100.002023-03-067416Budget
33339320.982024-11-0574611Actual
2153342.252023-12-0774112Actual
3062200.002022-07-077417Budget
33278198.642024-11-0574311Actual
17351123.102023-08-0674511Actual
569793.002022-10-067463Actual
29635520.002024-08-057417Actual
13501501.002023-05-067413Actual
16526380.002023-08-067413Actual
7554266.002022-11-067417Actual
9327205.002023-01-047415Actual
37826196.512025-03-0674211Actual
22390213.532024-01-0474311Actual
22123357.002024-01-047417Actual
35527298.642025-01-0474211Actual
15110476.852023-06-067418Actual
34783332.002025-01-047413Actual
29964383.742024-08-0574611Actual
8816376.852022-12-077418Actual
2654180.002022-07-077465Actual
22277434.422024-01-047468Actual
963200.002022-05-067418Budget
8490168.002022-12-077446Actual
16118685.942023-07-077428Actual
1286107.002022-06-067473Actual
20359206.082023-11-0674311Actual
34288508.672024-12-067468Actual

Generated 2025-06-05 09:59:00.745 UTC