[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 124  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-01-297467Actual
24015146.002024-02-287456Actual
30761397.002024-08-307417Actual
37118370.002025-02-287463Actual
1946200.002022-05-317417Budget
13657276.002023-04-307464Actual
23368165.662024-01-2974311Actual
27187192.002024-05-307436Actual
31504444.002024-09-297414Actual
31029280.552024-08-3074311Actual
6682354.122022-09-307468Actual
14168608.672023-04-307468Actual
22066198.002023-12-297466Actual
9655100.002022-12-297456Budget
16353213.532023-07-0174611Actual
16238182.682023-07-0174211Actual
20775219.002023-12-017464Actual
7613200.002022-10-317467Budget
23694386.002024-02-287473Actual
5075118.002022-08-317436Actual
28574482.912024-06-307418Actual
30796325.002024-08-307467Actual
35760479.492024-12-2974612Actual
8597100.002022-12-017466Budget
4106100.002022-07-317466Budget
2983158.002022-07-017466Actual
36557645.032025-01-297428Actual
8206232.002022-12-017415Actual
5634138.002022-09-307413Actual
26921319.002024-05-307473Actual
22158329.002023-12-297467Actual
33880405.002024-11-307465Actual
7006280.002022-10-317464Budget
21212654.122023-12-017418Actual
10178103.002023-01-297463Actual
1137480.002023-02-287473Budget

Generated 2025-05-30 06:41:48.003 UTC