[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 120  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-03-0174612Actual
3577200.002022-08-017414Budget
1209135.002022-06-017463Actual
12284200.002023-03-017468Budget
8067200.002022-12-027414Budget
18152413.212023-09-017418Actual
1615100.002022-06-017416Budget
12222200.002023-03-017428Budget
15881123.002023-07-027446Actual
28226342.002024-07-017465Actual
2006255.002022-06-017467Actual
38736325.002025-04-017417Actual
26829275.002024-05-317413Actual
29438134.002024-07-317416Actual
30671106.002024-08-317456Actual
7085193.002022-11-017415Actual
8597100.002022-12-027466Budget
1025780.002023-01-307473Budget
2557426.292024-03-3174212Actual
20925186.002023-12-027416Actual
33278198.642024-10-3174311Actual
30169638.112024-07-3174213Actual
4106100.002022-08-017466Budget
24937151.002024-03-317416Actual
9655100.002022-12-307456Budget
16238182.682023-07-0274211Actual
27187192.002024-05-317436Actual
7614235.002022-11-017467Actual
34045146.002024-12-017456Actual
39092294.382025-04-0174611Actual
881200.002022-05-017467Budget
29042767.932024-07-0174213Actual
19418180.552023-10-0174611Actual

Generated 2025-05-31 13:37:06.132 UTC