[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 768  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-04-137473Actual
6294100.002022-10-147456Budget
27187192.002024-06-137436Actual
36876398.642025-02-1274212Actual
11563205.002023-03-147415Actual
12174237.452023-03-147418Actual
3903100.002022-08-147426Budget
21623344.002024-01-127413Actual
3855100.002022-08-147416Budget
490105.002022-05-147416Actual
10364200.002023-02-127464Budget
8444100.002022-12-157436Budget
19304127.362023-10-1474211Actual
17064382.002023-08-147467Actual
4697200.002022-09-147414Budget
34401234.812024-12-1474311Actual
21212654.122023-12-157418Actual
1543732.672023-06-1474612Actual
28803311.402024-07-1474511Actual
2733100.002022-07-157416Budget
16292139.062023-07-1574411Actual
2665436.932024-05-1374612Actual
31690186.002024-10-137416Actual
8737200.002022-12-157467Budget
12880200.002023-04-147426Budget
32663369.002024-11-137464Actual
17150493.512023-08-147428Actual
29876289.062024-08-1374211Actual
5170100.002022-09-147456Budget
18353231.612023-09-1474411Actual
4186200.002022-08-147417Budget
10724100.002023-02-127446Budget
14635218.002023-06-147414Actual
24257476.852024-03-137468Actual
35699300.762025-01-1274112Actual
20002138.002023-11-147456Actual
20980161.002023-12-157436Actual
22244602.612024-01-127428Actual
30471356.002024-09-137415Actual
1805131.002022-06-147456Actual
37203337.002025-03-147414Actual
36557645.032025-02-127428Actual
7225157.002022-11-147416Actual
29380269.002024-08-137465Actual

Generated 2025-06-13 06:36:27.912 UTC