[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 1000   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27272167.002024-06-017466Actual
6023261.002022-10-027465Actual
13226163.002023-04-027467Actual
1866200.002022-06-027466Budget
24667335.002024-04-017463Actual
11157235.932023-01-317468Actual
5367173.002022-09-027467Actual
38771310.002025-04-027467Actual
37998375.232025-03-0274112Actual
10910197.002023-01-317417Actual
740200.002022-05-027466Budget
22123357.002023-12-317417Actual
11753200.002023-03-027426Budget
34667548.632024-12-0274113Actual
32099330.552024-10-0174111Actual
13414252.602023-04-027468Actual
1950339.062023-10-0274212Actual
8443130.002022-12-037436Actual
12033170.002023-03-027417Actual
29964383.742024-08-0174611Actual
20620478.002023-12-037413Actual
17593348.002023-09-027463Actual
21387163.532023-12-0374311Actual
29015645.122024-07-0274113Actual
9063101.002022-12-317463Actual
12833100.002023-04-027416Budget
32451545.122024-10-0174613Actual
39150355.022025-04-0274112Actual
26829275.002024-06-017413Actual
1445936.932023-05-0274612Actual
6293111.002022-10-027456Actual
39031381.622025-04-0274411Actual
38857493.512025-04-027428Actual
350200.002022-05-027415Budget
25489189.062024-04-0174611Actual
29438134.002024-08-017416Actual
15707328.002023-07-037415Actual
10364200.002023-01-317464Budget
15285149.702023-06-0274311Actual
31090289.062024-09-0174611Actual
2153342.252023-12-0374112Actual
2780161.002022-07-037426Actual
9002100.002022-12-317413Budget
1663100.002022-06-027426Budget
21926162.002023-12-317416Actual
21119414.002023-12-037417Actual

Generated 2025-06-01 19:34:42.982 UTC