[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 896  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-11-047467Budget
7614235.002022-11-047467Actual
19625410.002023-11-047463Actual
9713100.002023-01-027466Budget
19006137.002023-10-047466Actual
18299168.852023-09-0474211Actual
19418180.552023-10-0474611Actual
10831100.002023-02-027466Budget
3529100.002022-08-047473Budget
38594153.002025-04-047436Actual
2194345.032022-06-047468Actual
30142767.932024-08-0374113Actual
4246215.002022-08-047467Actual
12034200.002023-03-047417Budget
3396595.002024-12-047426Actual
26527113.532024-05-0374511Actual
30169638.112024-08-0374213Actual
19744243.002023-11-047464Actual
18380192.252023-09-0474511Actual
3639195.002022-08-047464Actual
5367173.002022-09-047467Actual
1440144.382023-05-0474112Actual
4570100.002022-09-047463Budget
27624350.772024-06-0374411Actual
27979272.002024-07-047413Actual
19922130.002023-11-047426Actual
1750139.062023-08-0474612Actual
28424176.002024-07-047466Actual
740200.002022-05-047466Budget
28339202.002024-07-047436Actual
27743405.022024-06-0374112Actual
29438134.002024-08-037416Actual
12832143.002023-04-047416Actual
31887467.002024-10-037417Actual
13867144.002023-05-047436Actual
1025780.002023-02-027473Budget
8737200.002022-12-057467Budget

Generated 2025-06-03 20:38:26.010 UTC