[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 112  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-047464Actual
8816376.852022-12-047418Actual
8923251.092022-12-047468Actual
24632456.002024-04-027413Actual
32391422.312024-10-0274113Actual
409200.002022-05-037465Budget
4431200.002022-08-037468Budget
38977314.592025-04-0374211Actual
31476236.002024-10-027473Actual
1069200.002022-05-037468Budget
38388408.002025-04-037464Actual
4696220.002022-09-037414Actual
20833322.002023-12-047415Actual
27239129.002024-06-027456Actual
1750139.062023-08-0374612Actual
9248255.002023-01-017464Actual
31690186.002024-10-027416Actual
3529100.002022-08-037473Budget
29578167.002024-08-027466Actual
16887208.002023-08-037436Actual
14669230.002023-06-037464Actual
2983158.002022-07-047466Actual
21100.002022-05-037413Budget
12613200.002023-04-037464Budget
16265141.192023-07-0474311Actual
6621200.002022-10-037428Budget
17184479.882023-08-037468Actual
18326182.682023-09-0374311Actual
17593348.002023-09-037463Actual
20775219.002023-12-047464Actual
822200.002022-05-037417Budget
34346377.362024-12-0374111Actual
27041380.002024-06-027415Actual

Generated 2025-06-03 00:56:01.982 UTC