[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 512  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002023-01-027413Budget
20002138.002023-12-027456Actual
10365192.002023-03-027464Actual
10677100.002023-03-027436Budget
12833100.002023-05-027416Budget
29876289.062024-08-3174211Actual
34547479.492025-01-0174112Actual
37083410.002025-04-017413Actual
11849100.002023-04-017446Budget
906290.002023-01-307463Budget
13085100.002023-05-027466Budget
18059342.002023-10-027417Actual
7474100.002022-12-027466Budget
6681200.002022-11-017468Budget
11423200.002023-04-017414Budget
1536175.002022-07-027465Actual
1867144.002022-07-027466Actual
23010154.002024-03-017456Actual
13226163.002023-05-027467Actual
25848221.002024-05-317464Actual
14011486.002023-06-017417Actual
12362100.002023-05-027413Budget
34726717.052025-01-0174613Actual
24397163.532024-03-3174411Actual
25375186.932024-05-0174211Actual
2982200.002022-08-027466Budget
16210188.002023-08-0274111Actual
1543732.672023-07-0274612Actual
4759167.002022-10-027464Actual
22363225.232024-01-3074211Actual
23135412.002024-03-017467Actual
3717250.002022-09-017415Actual

Generated 2025-07-01 17:58:16.381 UTC