[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 48  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-08-297414Budget
38679164.002025-03-297466Actual
6431167.002022-09-287417Actual
2876170.002022-06-297446Actual
4978100.002022-08-297416Budget
3717250.002022-07-297415Actual
9713100.002022-12-277466Budget
11097200.002023-01-277428Budget
28424176.002024-06-287466Actual
21100.002022-04-287413Budget
23989113.002024-02-267446Actual
37620354.002025-02-267467Actual
25347142.252024-03-2874111Actual
37940389.062025-02-2674611Actual
15649313.002023-06-297464Actual
31002294.382024-08-2874211Actual
8394134.002022-11-297426Actual
37175217.002025-02-267473Actual
31295459.162024-08-2874213Actual
9931292.002022-12-277418Actual
1010222.302022-04-287428Actual
7553200.002022-10-297417Budget
4185237.002022-07-297417Actual
15742202.002023-06-297465Actual
30050364.602024-07-2874212Actual
27685250.762024-05-2874611Actual
16090663.212023-06-297418Actual
25044152.002024-03-287456Actual
634129.002022-04-287446Actual
2595157.002022-06-297415Actual
18562403.002023-09-287413Actual

Generated 2025-05-28 05:38:59.313 UTC