[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 192  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15494490.002023-07-017413Actual
20359206.082023-10-3174311Actual
16152519.272023-07-017468Actual
34227490.482024-11-307418Actual
30619123.002024-08-307436Actual
14011486.002023-04-307417Actual
38891464.732025-03-317468Actual
10629168.002023-01-297426Actual
30413439.002024-08-307464Actual
1150144.002022-05-317413Actual
35089116.002024-12-297416Actual
11625200.002023-02-287465Budget
9512100.002022-12-297426Budget
4899166.002022-08-317465Actual
20092384.002023-10-317417Actual
9188200.002022-12-297414Budget
3638200.002022-07-317464Budget
29903248.642024-07-3074311Actual
31056306.082024-08-3074411Actual
28133346.002024-06-307464Actual
268200.002022-04-307464Budget
34875212.002024-12-297473Actual
22007175.002023-12-297446Actual
8444100.002022-12-017436Budget
6761100.002022-10-317413Budget
17863179.002023-08-317416Actual
3062200.002022-07-017417Budget
37678542.002025-02-287418Actual
15258173.102023-05-3174211Actual
19063342.002023-09-307417Actual
35116157.002024-12-297426Actual
1744327.362023-07-3174112Actual
6294100.002022-09-307456Budget
1137480.002023-02-287473Budget
38325186.002025-03-317473Actual
34609332.682024-11-3074612Actual
22123357.002023-12-297417Actual
23637439.002024-02-287463Actual
26473158.212024-04-2974311Actual
14046448.002023-04-307467Actual
8537100.002022-12-017456Budget

Generated 2025-05-30 05:16:58.861 UTC