[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 960  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092023-10-027428Actual
1711104.002022-06-027436Actual
26561145.442024-05-0174611Actual
1866200.002022-06-027466Budget
3998125.002022-08-027446Actual
3999100.002022-08-027446Budget
24196657.152024-03-017418Actual
1025696.002023-01-317473Actual
19276142.252023-10-0274111Actual
22417202.892023-12-3174411Actual
33725315.002024-12-027473Actual
5308200.002022-09-027417Budget
27922671.442024-06-0174613Actual
17805266.002023-09-027465Actual
39092294.382025-04-0274611Actual
21776284.002023-12-317464Actual
10119100.002023-01-317413Budget
11297109.002023-03-027463Actual
9189167.002022-12-317414Actual
39178373.112025-04-0274212Actual
16832181.002023-08-027416Actual
35727411.412024-12-3174212Actual
2982200.002022-07-037466Budget
11236100.002023-03-027413Budget
1950339.062023-10-0274212Actual
2273100.002022-07-037413Budget
13893141.002023-05-027446Actual
2454343.312024-03-0174212Actual
8675215.002022-12-037417Actual
2354535.872024-01-3174612Actual
27187192.002024-06-017436Actual
33223389.062024-11-0174111Actual
2459280.002022-07-037414Budget
36026269.002025-01-317473Actual
4046100.002022-08-027456Budget
10501270.002023-01-317465Actual
3718200.002022-08-027415Budget
38118717.052025-03-0274113Actual
33251366.722024-11-0174211Actual
20035165.002023-11-027466Actual
11237131.002023-03-027413Actual

Generated 2025-06-01 16:19:15.516 UTC