[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 192  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-317413Actual
10304200.002023-01-317414Budget
24424184.812024-03-0174511Actual
30882479.882024-09-017428Actual
29380269.002024-08-017465Actual
8817200.002022-12-037418Budget
12362100.002023-04-027413Budget
25227442.002024-04-017418Actual
16292139.062023-07-0374411Actual
25785245.002024-05-017473Actual
26561145.442024-05-0174611Actual
2603090.002024-05-017426Actual
9608137.002022-12-317446Actual
34045146.002024-12-027456Actual
34575457.152024-12-0274212Actual
10909200.002023-01-317417Budget
34019160.002024-12-027446Actual
31327780.212024-09-0174613Actual
19682444.002023-11-027473Actual
8067200.002022-12-037414Budget
7941104.002022-12-037463Actual
6353103.002022-10-027466Actual
24104329.002024-03-017417Actual
21240554.122023-12-037428Actual
22244602.612023-12-317428Actual
9464161.002022-12-317416Actual
3529100.002022-08-027473Budget
37083410.002025-03-027413Actual
8537100.002022-12-037456Budget
5307166.002022-09-027417Actual
12551200.002023-04-027414Budget
23135412.002024-01-317467Actual
31476236.002024-10-017473Actual
11802170.002023-03-027436Actual
27570307.152024-06-0174211Actual

Generated 2025-06-01 20:54:37.459 UTC