[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 56  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-07-017416Actual
26772694.252024-04-2974613Actual
12929100.002023-03-317436Budget
36054529.002025-01-297414Actual
24047188.002024-02-287466Actual
16939153.002023-07-317456Actual
3776188.002022-07-317465Actual
2662032.672024-04-2974112Actual
2332100.002022-07-017463Budget
23221608.672024-01-297428Actual
3450100.002022-07-317463Budget
26297563.212024-04-297418Actual
11097200.002023-01-297428Budget
20655393.002023-12-017463Actual
8066256.002022-12-017414Actual
35969335.002025-01-297463Actual
2830100.002022-07-017436Budget
2457528.422024-02-2874612Actual
27364346.002024-05-307467Actual
6150109.002022-09-307426Actual
14607267.002023-05-317473Actual
24224682.912024-02-287428Actual
18326182.682023-08-3174311Actual
4759167.002022-08-317464Actual
1663100.002022-05-317426Budget
5075118.002022-08-317436Actual
10969200.002023-01-297467Budget
24844236.002024-03-307415Actual
35229165.002024-12-297466Actual
11848138.002023-02-287446Actual
8596164.002022-12-017466Actual
21032133.002023-12-017456Actual
22033123.002023-12-297456Actual
31419236.002024-09-297463Actual
9512100.002022-12-297426Budget
12832143.002023-03-317416Actual

Generated 2025-05-31 02:14:19.714 UTC