[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 512  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002023-09-017413Actual
22811239.002024-03-017415Actual
11296100.002023-04-017463Budget
12833100.002023-05-027416Budget
4246215.002022-09-017467Actual
34726717.052025-01-0174613Actual
681148.002022-06-017456Actual
31476236.002024-10-317473Actual
32814148.002024-12-017416Actual
24370161.402024-03-3174311Actual
24196657.152024-03-317418Actual
1950339.062023-11-0174212Actual
35608289.062025-01-3074511Actual
13952138.002023-06-017466Actual
5495200.002022-10-027428Budget
38771310.002025-05-027467Actual
4649100.002022-10-027473Budget
30201780.212024-08-3174613Actual
8596164.002023-01-027466Actual
14669230.002023-07-027464Actual
2451642.252024-03-3174112Actual
12550207.002023-05-027414Actual
20867336.002024-01-027465Actual
15855119.002023-08-027436Actual
17029325.002023-09-017417Actual
32508416.002024-12-017413Actual
4511100.002022-10-027413Budget
30645145.002024-10-017446Actual
37740711.702025-04-017468Actual
3902142.002022-09-017426Actual
8597100.002023-01-027466Budget
36266126.002025-03-027426Actual
37026783.722025-03-0274613Actual
7802200.002022-12-027468Budget
8924200.002023-01-027468Budget
24343182.682024-03-3174211Actual
1209135.002022-07-027463Actual
28749375.232024-08-0174311Actual
8491200.002023-01-027446Budget
6200131.002022-11-017436Actual
13536367.002023-06-017463Actual
588100.002022-06-017436Budget

Generated 2025-07-01 23:53:56.112 UTC