[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 60  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-07-017436Actual
409200.002022-04-307465Budget
9512100.002022-12-297426Budget
1189692.002023-02-287456Actual
2781100.002022-07-017426Budget
7614235.002022-10-317467Actual
33011410.002024-10-307417Actual
12425129.002023-03-317463Actual
21414211.402023-12-0174411Actual
6432200.002022-09-307417Budget
10677100.002023-01-297436Budget
23313241.192024-01-2974111Actual
26297563.212024-04-297418Actual
34169435.002024-11-307467Actual
1663100.002022-05-317426Budget
10178103.002023-01-297463Actual
2982200.002022-07-017466Budget
11801100.002023-02-287436Budget
2733100.002022-07-017416Budget
15017467.002023-05-317417Actual
29042767.932024-06-3074213Actual
4046100.002022-07-317456Budget
5494246.542022-08-317428Actual
33278198.642024-10-3074311Actual
20655393.002023-12-017463Actual
22033123.002023-12-297456Actual
22277434.422023-12-297468Actual
21834304.002023-12-297415Actual
15529376.002023-07-017463Actual
28694302.892024-06-3074111Actual
21623344.002023-12-297413Actual

Generated 2025-05-30 04:45:57.788 UTC