[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 480  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
963200.002022-05-027418Budget
1151100.002022-06-027413Budget
21926162.002023-12-317416Actual
8066256.002022-12-037414Actual
18562403.002023-10-027413Actual
24138333.002024-03-017467Actual
161100.002022-05-027473Budget
2458281.002022-07-037414Actual
1250370.002023-04-027473Actual
2516200.002022-07-037464Budget
30645145.002024-09-017446Actual
11955160.002023-03-027466Actual
10365192.002023-01-317464Actual
18180602.612023-09-027428Actual
10039200.002022-12-317468Budget
30916637.462024-09-017468Actual
8127280.002022-12-037464Budget
38891464.732025-04-027468Actual
14607267.002023-06-027473Actual
6682354.122022-10-027468Actual
28191363.002024-07-027415Actual
6103100.002022-10-027416Budget
39004336.942025-04-0274311Actual
80100.002022-05-027463Budget
36790383.742025-01-3174611Actual
17890148.002023-09-027426Actual
36239174.002025-01-317416Actual
4186200.002022-08-027417Budget
21714361.002023-12-317473Actual
2654180.002022-07-037465Actual
22390213.532023-12-3174311Actual
4325200.002022-08-027418Budget
34374226.302024-12-0274211Actual
33459370.982024-11-0174612Actual
35527298.642024-12-3174211Actual
9385200.002022-12-317465Budget
28284189.002024-07-027416Actual

Generated 2025-06-01 14:46:21.797 UTC