[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 500  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-11-037416Actual
33305218.852024-11-0274411Actual
29848312.472024-08-0274111Actual
22123357.002024-01-017417Actual
3203200.002022-07-047418Budget
5447278.362022-09-037418Actual
3389100.002022-08-037413Budget
8676200.002022-12-047417Budget
9930200.002023-01-017418Budget
24397163.532024-03-0274411Actual
22033123.002024-01-017456Actual
3528121.002022-08-037473Actual
15346142.252023-06-0374611Actual
6024200.002022-10-037465Budget
8737200.002022-12-047467Budget
33993128.002024-12-037436Actual
25077161.002024-04-027466Actual
7145200.002022-11-037465Budget
18597439.002023-10-037463Actual
26084105.002024-05-027446Actual
5307166.002022-09-037417Actual
9713100.002023-01-017466Budget
20127329.002023-11-037467Actual
12691200.002023-04-037415Budget
9327205.002023-01-017415Actual
38118717.052025-03-0374113Actual
34547479.492024-12-0374112Actual
28099412.002024-07-037414Actual
2194345.032022-06-037468Actual
16681203.002023-08-037464Actual
7613200.002022-11-037467Budget
338891.002022-08-037413Actual
539100.002022-05-037426Budget
14310203.952023-05-0374411Actual
22390213.532024-01-0174311Actual
9561122.002023-01-017436Actual

Generated 2025-06-02 17:21:05.083 UTC