[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 384  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-09-037456Actual
22845359.002024-02-017465Actual
36088467.002025-02-017464Actual
33339320.982024-11-0274611Actual
25255490.482024-04-027428Actual
19625410.002023-11-037463Actual
1847232.672023-09-0374112Actual
7553200.002022-11-037417Budget
21953172.002024-01-017426Actual
2924100.002022-07-047456Budget
12753200.002023-04-037465Budget
18299168.852023-09-0374211Actual
10970247.002023-02-017467Actual
7881130.002022-12-047413Actual
29670291.002024-08-027467Actual
21274382.912023-12-047468Actual
7415127.002022-11-037456Actual
32814148.002024-11-027416Actual
12174237.452023-03-037418Actual
6247105.002022-10-037446Actual
22633382.002024-02-017463Actual
25134382.002024-04-027417Actual
2715997.002024-06-027426Actual
17558374.002023-09-037413Actual
22158329.002024-01-017467Actual
24104329.002024-03-027417Actual
27570307.152024-06-0274211Actual
7322100.002022-11-037436Budget
38539185.002025-04-037416Actual
11564200.002023-03-037415Budget
29578167.002024-08-027466Actual
22007175.002024-01-017446Actual
1137598.002023-03-037473Actual
29876289.062024-08-0274211Actual
30591108.002024-09-027426Actual
36320184.002025-02-017446Actual
26561145.442024-05-0274611Actual
11625200.002023-03-037465Budget
32391422.312024-10-0274113Actual
37740711.702025-03-037468Actual

Generated 2025-06-02 06:14:45.891 UTC