[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 992  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-06-027416Budget
30022370.982024-08-0174112Actual
7554266.002022-11-027417Actual
1535200.002022-06-027465Budget
12881118.002023-04-027426Actual
11297109.002023-03-027463Actual
16646202.002023-08-027414Actual
962352.602022-05-027418Actual
13812172.002023-05-027416Actual
4046100.002022-08-027456Budget
821255.002022-05-027417Actual
6946256.002022-11-027414Actual
36346123.002025-01-317456Actual
587167.002022-05-027436Actual
32814148.002024-11-017416Actual
36054529.002025-01-317414Actual
36591645.032025-01-317468Actual
21274382.912023-12-037468Actual
23010154.002024-01-317456Actual
1150144.002022-06-027413Actual
35845776.702024-12-3174213Actual
32600193.002024-11-017473Actual
24424184.812024-03-0174511Actual
2132364.722022-06-027428Actual
23422194.382024-01-3174511Actual
822200.002022-05-027417Budget
10772100.002023-01-317456Budget
4649100.002022-09-027473Budget
9002100.002022-12-317413Budget
7941104.002022-12-037463Actual
15138502.612023-06-027428Actual
38679164.002025-04-027466Actual
26358657.152024-05-017468Actual
7225157.002022-11-027416Actual
350200.002022-05-027415Budget
8817200.002022-12-037418Budget

Generated 2025-06-01 17:56:59.181 UTC