[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 192  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26202514.002024-05-027417Actual
33993128.002024-12-037436Actual
5635100.002022-10-037413Budget
6151100.002022-10-037426Budget
31830141.002024-10-027466Actual
16681203.002023-08-037464Actual
11048346.542023-02-017418Actual
25726296.002024-05-027463Actual
20712391.002023-12-047473Actual
33846283.002024-12-037415Actual
20127329.002023-11-037467Actual
22718291.002024-02-017414Actual
5556200.002022-09-037468Budget
35379651.092025-01-017418Actual
29132377.002024-08-027413Actual
21414211.402023-12-0474411Actual
15997318.002023-07-047417Actual
8817200.002022-12-047418Budget
4758200.002022-09-037464Budget
33668301.002024-12-037463Actual
11236100.002023-03-037413Budget
35845776.702025-01-0174213Actual
35144194.002025-01-017436Actual
13501501.002023-05-037413Actual
2517187.002022-07-047464Actual
33131485.942024-11-027428Actual
29519136.002024-08-027446Actual
7224200.002022-11-037416Budget
22158329.002024-01-017467Actual
39330503.022025-04-0374613Actual
4431200.002022-08-037468Budget
3061232.002022-07-047417Actual
19156608.672023-10-037418Actual
3902142.002022-08-037426Actual

Generated 2025-06-02 17:00:49.713 UTC