[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 64  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38977314.592025-04-0274211Actual
8537100.002022-12-037456Budget
39150355.022025-04-0274112Actual
39058330.552025-04-0274511Actual
34783332.002024-12-317413Actual
2877200.002022-07-037446Budget
15649313.002023-07-037464Actual
9713100.002022-12-317466Budget
14607267.002023-06-027473Actual
19218399.572023-10-027468Actual
5555213.212022-09-027468Actual
31268496.002024-09-0174113Actual
12929100.002023-04-027436Budget
25943320.002024-05-017465Actual
29493149.002024-08-017436Actual
37331338.002025-03-027465Actual
32663369.002024-11-017464Actual
36790383.742025-01-3174611Actual
634129.002022-05-027446Actual
15138502.612023-06-027428Actual
21006156.002023-12-037446Actual
28424176.002024-07-027466Actual
28602599.582024-07-027428Actual
20127329.002023-11-027467Actual
37826196.512025-03-0274211Actual
30350264.002024-09-017473Actual
21212654.122023-12-037418Actual
1209135.002022-06-027463Actual
208240.002022-05-027414Actual
13353200.002023-04-027428Budget
19744243.002023-11-027464Actual
588100.002022-05-027436Budget
17558374.002023-09-027413Actual
16681203.002023-08-027464Actual
4979160.002022-09-027416Actual

Generated 2025-06-01 18:50:19.148 UTC