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

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34227490.482025-06-197418Actual
5228104.002023-03-207466Actual
2085200.002022-12-187418Budget
18948167.002024-04-187446Actual
15346142.252023-12-1874611Actual
3389100.002023-02-177413Budget
1805131.002022-12-187456Actual
8597100.002023-06-207466Budget
31597466.002025-04-187415Actual
10969200.002023-08-187467Budget
490105.002022-11-177416Actual
18562403.002024-04-187413Actual
28284189.002025-01-177416Actual
20304212.472024-05-1974111Actual
36054529.002025-08-187414Actual
4511100.002023-03-207413Budget
21006156.002024-06-197446Actual
6103100.002023-04-197416Budget
28803311.402025-01-1774511Actual
12283254.122023-09-177468Actual
5169135.002023-03-207456Actual
2877200.002023-01-187446Budget
8206232.002023-06-207415Actual
34694455.652025-06-1974213Actual
22984108.002024-08-177446Actual
27570307.152024-12-1774211Actual
3577200.002023-02-177414Budget
15997318.002024-01-187417Actual
35554300.762025-07-1874311Actual
34547479.492025-06-1974112Actual
26864326.002024-12-177463Actual
18414174.172024-03-1974611Actual
881200.002022-11-177467Budget
14310203.952023-11-1774411Actual
25908257.002024-11-167415Actual
8676200.002023-06-207417Budget
9002100.002023-07-187413Budget
30022370.982025-02-1674112Actual
12425129.002023-10-187463Actual
2876170.002023-01-187446Actual
19156608.672024-04-187418Actual
2153342.252024-06-1974112Actual

Generated 2025-12-17 20:11:26.898 UTC