[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 240  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-05-3174613Actual
16526380.002023-08-017413Actual
3638200.002022-08-017464Budget
39270622.322025-04-0174113Actual
9791200.002022-12-307417Budget
21062119.002023-12-027466Actual
914090.002022-12-307473Budget
14228142.252023-05-0174111Actual
34575457.152024-12-0174212Actual
404596.002022-08-017456Actual
6432200.002022-10-017417Budget
25726296.002024-04-307463Actual
8737200.002022-12-027467Budget
9931292.002022-12-307418Actual
682100.002022-05-017456Budget
2982200.002022-07-027466Budget
38736325.002025-04-017417Actual
16032382.002023-07-027467Actual
33633395.002024-12-017413Actual
29728651.092024-07-317418Actual
29848312.472024-07-3174111Actual
7802200.002022-11-017468Budget
15997318.002023-07-027417Actual
10910197.002023-01-307417Actual
38388408.002025-04-017464Actual
25489189.062024-03-3174611Actual
2056344.382023-11-0174612Actual
9655100.002022-12-307456Budget
9512100.002022-12-307426Budget
24015146.002024-02-297456Actual
801981.002022-12-027473Actual

Generated 2025-05-31 04:51:13.864 UTC