[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 96  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26921319.002024-05-317473Actual
24992130.002024-03-317436Actual
35935393.002025-01-307413Actual
8491200.002022-12-027446Budget
38026443.322025-03-0174212Actual
32756434.002024-10-317465Actual
30916637.462024-08-317468Actual
25018108.002024-03-317446Actual
6352100.002022-10-017466Budget
17944141.002023-09-017446Actual
15940127.002023-07-027466Actual
24424184.812024-02-2974511Actual
38620129.002025-04-017446Actual
18774290.002023-10-017415Actual
8205200.002022-12-027415Budget
28837357.152024-07-0174611Actual
11296100.002023-03-017463Budget
13352285.932023-04-017428Actual
30671106.002024-08-317456Actual
7086200.002022-11-017415Budget
16832181.002023-08-017416Actual
7415127.002022-11-017456Actual
5696100.002022-10-017463Budget
15230148.632023-06-0174111Actual
2876170.002022-07-027446Actual
16032382.002023-07-027467Actual
26949514.002024-05-317414Actual
20413202.892023-11-0174511Actual
10364200.002023-01-307464Budget
19276142.252023-10-0174111Actual
11484200.002023-03-017464Budget
21742244.002023-12-307414Actual
12753200.002023-04-017465Budget
35581296.512024-12-3074411Actual
32921141.002024-10-317456Actual
19218399.572023-10-017468Actual
7145200.002022-11-017465Budget

Generated 2025-05-31 11:44:24.601 UTC