[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 64  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6760149.002022-11-057413Actual
28694302.892024-07-0574111Actual
2050525.232023-11-0574112Actual
28923336.942024-07-0574212Actual
10831100.002023-02-037466Budget
1945206.002022-06-057417Actual
8817200.002022-12-067418Budget
38145741.622025-03-0574213Actual
8490168.002022-12-067446Actual
28133346.002024-07-057464Actual
8865200.002022-12-067428Budget
11954100.002023-03-057466Budget
5122100.002022-09-057446Budget
38353344.002025-04-057414Actual
6199100.002022-10-057436Budget
10969200.002023-02-037467Budget
6494200.002022-10-057467Budget
20447193.322023-11-0574611Actual
14901115.002023-06-057446Actual
30882479.882024-09-047428Actual
22390213.532024-01-0374311Actual
8196.002022-05-057463Actual
34667548.632024-12-0574113Actual
25785245.002024-05-047473Actual
29465148.002024-08-047426Actual
2085200.002022-06-057418Budget
37496138.002025-03-057456Actual
13717304.002023-05-057415Actual
33103628.372024-11-047418Actual
36320184.002025-02-037446Actual
10772100.002023-02-037456Budget
37083410.002025-03-057413Actual
36994631.092025-02-0374213Actual
25402198.642024-04-0474311Actual
32154228.422024-10-0474311Actual
20002138.002023-11-057456Actual
32041516.242024-10-047468Actual
5367173.002022-09-057467Actual

Generated 2025-06-05 02:42:13.487 UTC