[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 96  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-12-047466Actual
3529100.002022-08-037473Budget
19591501.002023-11-037413Actual
15614194.002023-07-047414Actual
26739459.162024-05-0274213Actual
4107138.002022-08-037466Actual
689879.002022-11-037473Actual
31504444.002024-10-027414Actual
27804314.592024-06-0274612Actual
7613200.002022-11-037467Budget
2084288.972022-06-037418Actual
4431200.002022-08-037468Budget
338891.002022-08-037413Actual
27422654.122024-06-027418Actual
37853311.402025-03-0374311Actual
27450479.882024-06-027428Actual
24224682.912024-03-027428Actual
31632388.002024-10-027465Actual
25489189.062024-04-0274611Actual
7225157.002022-11-037416Actual
37798279.492025-03-0374111Actual
6199100.002022-10-037436Budget
14228142.252023-05-0374111Actual
2557426.292024-04-0274212Actual
5308200.002022-09-037417Budget
8490168.002022-12-047446Actual
26527113.532024-05-0274511Actual
31690186.002024-10-027416Actual
36677357.152025-02-0174211Actual
17890148.002023-09-037426Actual
3717250.002022-08-037415Actual
2983158.002022-07-047466Actual
5446200.002022-09-037418Budget

Generated 2025-06-02 17:16:59.093 UTC