[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 96  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-057468Budget
7801323.812022-11-047468Actual
2332100.002022-07-057463Budget
20740254.002023-12-057414Actual
31384392.002024-10-037413Actual
14875199.002023-06-047436Actual
2982200.002022-07-057466Budget
27239129.002024-06-037456Actual
17712287.002023-09-047464Actual
30916637.462024-09-037468Actual
6431167.002022-10-047417Actual
25429166.722024-04-0374411Actual
34903403.002025-01-027414Actual
26143106.002024-05-037466Actual
8597100.002022-12-057466Budget
33425282.682024-11-0374212Actual
12551200.002023-04-047414Budget
14550395.002023-06-047463Actual
5774100.002022-10-047473Budget
27041380.002024-06-037415Actual
4978100.002022-09-047416Budget
6493267.002022-10-047467Actual
17150493.512023-08-047428Actual
34694455.652024-12-0474213Actual
38325186.002025-04-047473Actual
23193499.582024-02-027418Actual
12096200.002023-03-047467Budget
28071231.002024-07-047473Actual
16526380.002023-08-047413Actual
8738218.002022-12-057467Actual
23395200.762024-02-0274411Actual
7225157.002022-11-047416Actual
32451545.122024-10-0374613Actual
37998375.232025-03-0474112Actual
9852200.002023-01-027467Budget
22007175.002024-01-027446Actual
1069200.002022-05-047468Budget
14168608.672023-05-047468Actual
12283254.122023-03-047468Actual

Generated 2025-06-03 18:44:48.033 UTC