[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 960  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-127413Actual
9465200.002023-01-107416Budget
5883200.002022-10-127464Budget
31476236.002024-10-117473Actual
18597439.002023-10-127463Actual
39178373.112025-04-1274212Actual
38949376.302025-04-1274111Actual
27889585.472024-06-1174213Actual
39092294.382025-04-1274611Actual
22633382.002024-02-107463Actual
31384392.002024-10-117413Actual
906290.002023-01-107463Budget
2084288.972022-06-127418Actual
30619123.002024-09-117436Actual
28099412.002024-07-127414Actual
20092384.002023-11-127417Actual
6024200.002022-10-127465Budget
7086200.002022-11-127415Budget
23341164.592024-02-1074211Actual
6247105.002022-10-127446Actual
10969200.002023-02-107467Budget
7881130.002022-12-137413Actual
37853311.402025-03-1274311Actual
21981188.002024-01-107436Actual
7416100.002022-11-127456Budget
9930200.002023-01-107418Budget
32921141.002024-11-117456Actual
9513150.002023-01-107426Actual
2560648.632024-04-1174612Actual
5961200.002022-10-127415Budget
21441163.532023-12-1374511Actual
12096200.002023-03-127467Budget
27074267.002024-06-117465Actual
6572200.002022-10-127418Budget
9248255.002023-01-107464Actual
18894153.002023-10-127426Actual

Generated 2025-06-11 11:24:05.301 UTC