[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-017416Actual
9930200.002022-12-307418Budget
5026118.002022-09-017426Actual
1712100.002022-06-017436Budget
15494490.002023-07-027413Actual
12977116.002023-04-017446Actual
36239174.002025-01-307416Actual
4511100.002022-09-017413Budget
2877200.002022-07-027446Budget
4107138.002022-08-017466Actual
37940389.062025-03-0174611Actual
21834304.002023-12-307415Actual
18562403.002023-10-017413Actual
5635100.002022-10-017413Budget
13595331.002023-05-017473Actual
13226163.002023-04-017467Actual
10628200.002023-01-307426Budget
21062119.002023-12-027466Actual
6294100.002022-10-017456Budget
2273100.002022-07-027413Budget
7553200.002022-11-017417Budget
27862764.422024-05-3174113Actual
268200.002022-05-017464Budget
19304127.362023-10-0174211Actual
23010154.002024-01-307456Actual
37826196.512025-03-0174211Actual
20114.002022-05-017413Actual
6573384.422022-10-017418Actual
27922671.442024-05-3174613Actual
29519136.002024-07-317446Actual
38646125.002025-04-017456Actual
34374226.302024-12-0174211Actual
27484393.512024-05-317468Actual

Generated 2025-05-31 21:35:09.431 UTC