[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 62  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-017418Actual
33165448.062024-10-317468Actual
12551200.002023-04-017414Budget
28365180.002024-07-017446Actual
9465200.002022-12-307416Budget
7881130.002022-12-027413Actual
19098405.002023-10-017467Actual
20740254.002023-12-027414Actual
9712103.002022-12-307466Actual
38620129.002025-04-017446Actual
20304212.472023-11-0174111Actual
24786250.002024-03-317464Actual
3951112.002022-08-017436Actual
7693200.002022-11-017418Budget
1540439.062023-06-0174112Actual
12284200.002023-03-017468Budget
11752157.002023-03-017426Actual
11096252.602023-01-307428Actual
33788490.002024-12-017464Actual
11097200.002023-01-307428Budget
5367173.002022-09-017467Actual
35760479.492024-12-3074612Actual
16353213.532023-07-0274611Actual
9713100.002022-12-307466Budget
10179100.002023-01-307463Budget
35407519.272024-12-307428Actual
20712391.002023-12-027473Actual
2653200.002022-07-027465Budget
33576545.122024-10-3174613Actual
12096200.002023-03-017467Budget
2924100.002022-07-027456Budget
16859172.002023-08-017426Actual
8817200.002022-12-027418Budget
19156608.672023-10-017418Actual
14635218.002023-06-017414Actual
21776284.002023-12-307464Actual

Generated 2025-05-31 12:31:55.110 UTC