[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5075118.002022-08-217436Actual
539100.002022-04-207426Budget
14550395.002023-05-217463Actual
35379651.092024-12-197418Actual
28311134.002024-06-207426Actual
31029280.552024-08-2074311Actual
27651289.062024-05-2074511Actual
37296466.002025-02-187415Actual
7272100.002022-10-217426Budget
36790383.742025-01-1974611Actual
24104329.002024-02-187417Actual
35818559.162024-12-1974113Actual
32391422.312024-09-1974113Actual
12929100.002023-03-217436Budget
23313241.192024-01-1974111Actual
22033123.002023-12-197456Actual
6947200.002022-10-217414Budget
33544711.792024-10-2074213Actual
15907186.002023-06-217456Actual
22845359.002024-01-197465Actual
10304200.002023-01-197414Budget
38891464.732025-03-217468Actual
11802170.002023-02-187436Actual
8865200.002022-11-217428Budget
4978100.002022-08-217416Budget
9327205.002022-12-197415Actual
15586350.002023-06-217473Actual
35499300.762024-12-1974111Actual
8737200.002022-11-217467Budget
8491200.002022-11-217446Budget
19922130.002023-10-217426Actual
36704359.282025-01-1974311Actual
31327780.212024-08-2074613Actual
30169638.112024-07-2074213Actual
38736325.002025-03-217417Actual
2272136.002022-06-217413Actual
21387163.532023-11-2174311Actual
11626173.002023-02-187465Actual
21776284.002023-12-197464Actual
35760479.492024-12-1974612Actual

Generated 2025-05-20 08:51:22.143 UTC