[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 250  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-06-027426Actual
5775104.002022-10-037473Actual
1540439.062023-06-0374112Actual
31295459.162024-09-0274213Actual
32418481.962024-10-0274213Actual
11895100.002023-03-037456Budget
12551200.002023-04-037414Budget
5026118.002022-09-037426Actual
38388408.002025-04-037464Actual
23313241.192024-02-0174111Actual
12096200.002023-03-037467Budget
9562100.002023-01-017436Budget
15017467.002023-06-037417Actual
35935393.002025-02-017413Actual
6352100.002022-10-037466Budget
22845359.002024-02-017465Actual
21119414.002023-12-047417Actual
30704157.002024-09-027466Actual
7741308.662022-11-037428Actual
10831100.002023-02-017466Budget
34227490.482024-12-037418Actual
15172557.152023-06-037468Actual
25169386.002024-04-027467Actual
13623274.002023-05-037414Actual
12363138.002023-04-037413Actual
5307166.002022-09-037417Actual
33938158.002024-12-037416Actual
27570307.152024-06-0274211Actual
6947200.002022-11-037414Budget
24667335.002024-04-027463Actual
21953172.002024-01-017426Actual
10365192.002023-02-017464Actual
3998125.002022-08-037446Actual
22958202.002024-02-017436Actual
14635218.002023-06-037414Actual
33165448.062024-11-027468Actual
16032382.002023-07-047467Actual
7554266.002022-11-037417Actual

Generated 2025-06-02 12:14:52.725 UTC