[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 62  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-0474311Actual
13352285.932023-04-047428Actual
13717304.002023-05-047415Actual
26864326.002024-06-037463Actual
13164200.002023-04-047417Budget
2732155.002022-07-057416Actual
32127219.912024-10-0374211Actual
404596.002022-08-047456Actual
2781100.002022-07-057426Budget
6760149.002022-11-047413Actual
28071231.002024-07-047473Actual
38325186.002025-04-047473Actual
32418481.962024-10-0374213Actual
906290.002023-01-027463Budget
1946200.002022-06-047417Budget
19802363.002023-11-047415Actual
1712100.002022-06-047436Budget
15230148.632023-06-0474111Actual
22066198.002024-01-027466Actual
4325200.002022-08-047418Budget
23368165.662024-02-0274311Actual
27862764.422024-06-0374113Actual
23850230.002024-03-037465Actual
9249280.002023-01-027464Budget
25289482.912024-04-037468Actual
26921319.002024-06-037473Actual
32451545.122024-10-0374613Actual
29042767.932024-07-0474213Actual
34227490.482024-12-047418Actual
25943320.002024-05-037465Actual
2557426.292024-04-0374212Actual
1335280.002022-06-047414Budget
15052327.002023-06-047467Actual
14106485.942023-05-047418Actual
32333391.192024-10-0374612Actual
7368200.002022-11-047446Budget
33339320.982024-11-0374611Actual

Generated 2025-06-03 08:28:08.853 UTC