[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 248  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-06-147466Actual
10677100.002023-01-137436Budget
39004336.942025-03-1574311Actual
3389100.002022-07-157413Budget
10678181.002023-01-137436Actual
6293111.002022-09-147456Actual
14762240.002023-05-157465Actual
30413439.002024-08-147464Actual
15997318.002023-06-157417Actual
8127280.002022-11-157464Budget
1543732.672023-05-1574612Actual
21623344.002023-12-137413Actual
32543253.002024-10-147463Actual
28749375.232024-06-1474311Actual
13225200.002023-03-157467Budget
11895100.002023-02-127456Budget
1445936.932023-04-1474612Actual
18922153.002023-09-147436Actual
26297563.212024-04-137418Actual
9063101.002022-12-137463Actual
38481281.002025-03-157465Actual
35441416.242024-12-137468Actual
3717250.002022-07-157415Actual
31979625.342024-09-137418Actual
29930260.342024-07-1474411Actual
35116157.002024-12-137426Actual
28636660.182024-06-147468Actual
33339320.982024-10-1474611Actual
36649359.282025-01-1374111Actual
12424100.002023-03-157463Budget
24257476.852024-02-127468Actual
3638200.002022-07-157464Budget
31504444.002024-09-137414Actual
15285149.702023-05-1574311Actual
35286323.002024-12-137417Actual
6946256.002022-10-157414Actual
4978100.002022-08-157416Budget
32127219.912024-09-1374211Actual
6760149.002022-10-157413Actual
3855100.002022-07-157416Budget
28776241.192024-06-1474411Actual
801981.002022-11-157473Actual

Generated 2025-05-14 18:10:39.859 UTC