[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 112  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32756434.002024-11-037465Actual
2132364.722022-06-047428Actual
1866200.002022-06-047466Budget
1641133.742023-07-0574112Actual
4245200.002022-08-047467Budget
35441416.242025-01-027468Actual
19802363.002023-11-047415Actual
9851155.002023-01-027467Actual
1250280.002023-04-047473Budget
22984108.002024-02-027446Actual
13226163.002023-04-047467Actual
2982200.002022-07-057466Budget
35760479.492025-01-0274612Actual
24104329.002024-03-037417Actual
33165448.062024-11-037468Actual
31029280.552024-09-0374311Actual
19710283.002023-11-047414Actual
18299168.852023-09-0474211Actual
7692323.812022-11-047418Actual
1070214.722022-05-047468Actual
26983408.002024-06-037464Actual
13084120.002023-04-047466Actual
31504444.002024-10-037414Actual
6246100.002022-10-047446Budget
8268200.002022-12-057465Budget
8346118.002022-12-057416Actual
38325186.002025-04-047473Actual
3451103.002022-08-047463Actual
2600384.002024-05-037416Actual
6151100.002022-10-047426Budget
12362100.002023-04-047413Budget
26527113.532024-05-0374511Actual
33576545.122024-11-0374613Actual
23989113.002024-03-037446Actual
16526380.002023-08-047413Actual

Generated 2025-06-03 11:04:15.171 UTC