[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 256  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-277416Actual
31002294.382024-08-2874211Actual
22598416.002024-01-277413Actual
5170100.002022-08-297456Budget
3639195.002022-07-297464Actual
34903403.002024-12-277414Actual
5229100.002022-08-297466Budget
4186200.002022-07-297417Budget
682100.002022-04-287456Budget
6200131.002022-09-287436Actual
1440144.382023-04-2874112Actual
34045146.002024-11-287456Actual
28602599.582024-06-287428Actual
37083410.002025-02-267413Actual
1535200.002022-05-297465Budget
30201780.212024-07-2874613Actual
25169386.002024-03-287467Actual
25429166.722024-03-2874411Actual
37496138.002025-02-267456Actual
4570100.002022-08-297463Budget
4107138.002022-07-297466Actual
28391120.002024-06-287456Actual
80100.002022-04-287463Budget
27804314.592024-05-2874612Actual
38325186.002025-03-297473Actual
14343134.802023-04-2874611Actual
1850546.502023-08-2974612Actual
36346123.002025-01-277456Actual
3123200.002022-06-297467Budget
4899166.002022-08-297465Actual
4431200.002022-07-297468Budget
9189167.002022-12-277414Actual
1070214.722022-04-287468Actual

Generated 2025-05-28 19:50:18.571 UTC