[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 896  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-07-027436Budget
490105.002022-05-017416Actual
4324316.242022-08-017418Actual
682100.002022-05-017456Budget
36239174.002025-01-307416Actual
2733100.002022-07-027416Budget
11753200.002023-03-017426Budget
36379113.002025-01-307466Actual
11423200.002023-03-017414Budget
25489189.062024-03-3174611Actual
9464161.002022-12-307416Actual
26473158.212024-04-3074311Actual
14960144.002023-06-017466Actual
24047188.002024-02-297466Actual
8346118.002022-12-027416Actual
5368200.002022-09-017467Budget
7474100.002022-11-017466Budget
23368165.662024-01-3074311Actual
6102137.002022-10-017416Actual
6573384.422022-10-017418Actual
3639195.002022-08-017464Actual
18414174.172023-09-0174611Actual
5822200.002022-10-017414Budget
18894153.002023-10-017426Actual
4648107.002022-09-017473Actual
19591501.002023-11-017413Actual
28923336.942024-07-0174212Actual
1946200.002022-06-017417Budget
37880219.912025-03-0174411Actual
5556200.002022-09-017468Budget
5555213.212022-09-017468Actual
2923128.002022-07-027456Actual
13226163.002023-04-017467Actual
21274382.912023-12-027468Actual
6294100.002022-10-017456Budget
2780161.002022-07-027426Actual
30084344.382024-07-3174612Actual
38977314.592025-04-0174211Actual
2458281.002022-07-027414Actual
19710283.002023-11-017414Actual
3951112.002022-08-017436Actual
26297563.212024-04-307418Actual
29876289.062024-07-3174211Actual

Generated 2025-05-31 12:42:16.713 UTC