[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 112  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
4900200.002022-09-027465Budget
36026269.002025-01-317473Actual
6621200.002022-10-027428Budget
31921397.002024-10-017467Actual
7369179.002022-11-027446Actual
29848312.472024-08-0174111Actual
2084288.972022-06-027418Actual
9141110.002022-12-317473Actual
25289482.912024-04-017468Actual
12612235.002023-04-027464Actual
19976123.002023-11-027446Actual
32954146.002024-11-017466Actual
1712100.002022-06-027436Budget
2005200.002022-06-027467Budget
21006156.002023-12-037446Actual
36054529.002025-01-317414Actual
2654180.002022-07-037465Actual
6431167.002022-10-027417Actual
6432200.002022-10-027417Budget
1615100.002022-06-027416Budget
26358657.152024-05-017468Actual
1643844.382023-07-0374212Actual
882217.002022-05-027467Actual
31632388.002024-10-017465Actual
29345344.002024-08-017415Actual
8864254.122022-12-037428Actual
14847176.002023-06-027426Actual
8206232.002022-12-037415Actual
7475129.002022-11-027466Actual

Generated 2025-06-01 18:05:09.398 UTC