[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 96  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-027473Budget
19710283.002023-11-017414Actual
38325186.002025-04-017473Actual
17650386.002023-09-017473Actual
25691312.002024-04-307413Actual
9386208.002022-12-307465Actual
9385200.002022-12-307465Budget
4431200.002022-08-017468Budget
338891.002022-08-017413Actual
29438134.002024-07-317416Actual
4838200.002022-09-017415Budget
29380269.002024-07-317465Actual
22633382.002024-01-307463Actual
11955160.002023-03-017466Actual
1953439.062023-10-0174612Actual
23850230.002024-02-297465Actual
21714361.002023-12-307473Actual
12424100.002023-04-017463Budget
1663100.002022-06-017426Budget
8490168.002022-12-027446Actual
37416160.002025-03-017426Actual
28837357.152024-07-0174611Actual
20092384.002023-11-017417Actual
404596.002022-08-017456Actual
3396595.002024-12-017426Actual
906290.002022-12-307463Budget
4648107.002022-09-017473Actual
32154228.422024-09-3074311Actual
10443276.002023-01-307415Actual
21006156.002023-12-027446Actual
35608289.062024-12-3074511Actual
1711104.002022-06-017436Actual

Generated 2025-05-31 07:34:08.260 UTC