[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 192  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-03-297415Budget
2458281.002022-06-297414Actual
4373200.002022-07-297428Budget
9465200.002022-12-277416Budget
23255619.272024-01-277468Actual
2459280.002022-06-297414Budget
2132364.722022-05-297428Actual
15940127.002023-06-297466Actual
21926162.002023-12-277416Actual
32543253.002024-10-287463Actual
32208293.322024-09-2774511Actual
39270622.322025-03-2974113Actual
19802363.002023-10-297415Actual
31887467.002024-09-277417Actual
16887208.002023-07-297436Actual
3951112.002022-07-297436Actual
10178103.002023-01-277463Actual
2780161.002022-06-297426Actual
32451545.122024-09-2774613Actual
35935393.002025-01-277413Actual
4325200.002022-07-297418Budget
37998375.232025-02-2674112Actual
13352285.932023-03-297428Actual
31771135.002024-09-277446Actual
34783332.002024-12-277413Actual
10365192.002023-01-277464Actual
8537100.002022-11-297456Budget
11705100.002023-02-267416Budget
13623274.002023-04-287414Actual
38145741.622025-02-2674213Actual
14343134.802023-04-2874611Actual
25018108.002024-03-287446Actual

Generated 2025-05-28 20:50:07.644 UTC