[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 60  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-02-287428Budget
35321346.002024-12-297467Actual
25848221.002024-04-297464Actual
20952134.002023-12-017426Actual
3202337.452022-07-017418Actual
31539337.002024-09-297464Actual
26527113.532024-04-2974511Actual
24844236.002024-03-307415Actual
25489189.062024-03-3074611Actual
38145741.622025-02-2874213Actual
7272100.002022-10-317426Budget
8537100.002022-12-017456Budget
20035165.002023-10-317466Actual
23368165.662024-01-2974311Actual
18654310.002023-09-307473Actual
38679164.002025-03-317466Actual
21212654.122023-12-017418Actual
26500149.702024-04-2974411Actual
9465200.002022-12-297416Budget
269187.002022-04-307464Actual
13623274.002023-04-307414Actual
29438134.002024-07-307416Actual
9609200.002022-12-297446Budget
17297230.552023-07-3174311Actual
9852200.002022-12-297467Budget
881200.002022-04-307467Budget
19276142.252023-09-3074111Actual
24964111.002024-03-307426Actual
1208100.002022-05-317463Budget
27041380.002024-05-307415Actual
19682444.002023-10-317473Actual
13352285.932023-03-317428Actual
1209135.002022-05-317463Actual
35554300.762024-12-2974311Actual
31745130.002024-09-297436Actual
8346118.002022-12-017416Actual
26446103.952024-04-2974211Actual

Generated 2025-05-30 07:07:17.536 UTC