[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 120  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-06-0274211Actual
16265141.192023-07-0374311Actual
11752157.002023-03-027426Actual
2732155.002022-07-037416Actual
30471356.002024-09-017415Actual
4758200.002022-09-027464Budget
38977314.592025-04-0274211Actual
2877200.002022-07-037446Budget
22363225.232023-12-3174211Actual
12612235.002023-04-027464Actual
32814148.002024-11-017416Actual
24844236.002024-04-017415Actual
37706648.062025-03-027428Actual
9609200.002022-12-317446Budget
6682354.122022-10-027468Actual
8127280.002022-12-037464Budget
11096252.602023-01-317428Actual
9791200.002022-12-317417Budget
8395100.002022-12-037426Budget
19063342.002023-10-027417Actual
28776241.192024-07-0274411Actual
2829170.002022-07-037436Actual
17242163.532023-08-0274111Actual
31921397.002024-10-017467Actual
25375186.932024-04-0174211Actual
32127219.912024-10-0174211Actual
5556200.002022-09-027468Budget
18597439.002023-10-027463Actual
38620129.002025-04-027446Actual
1150144.002022-06-027413Actual
17558374.002023-09-027413Actual
39092294.382025-04-0274611Actual
9249280.002022-12-317464Budget
33278198.642024-11-0174311Actual
20185628.372023-11-027418Actual
3203200.002022-07-037418Budget
33045439.002024-11-017467Actual

Generated 2025-06-02 01:35:00.796 UTC