[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 120  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-287467Budget
35089116.002024-12-287416Actual
35499300.762024-12-2874111Actual
3529100.002022-07-307473Budget
2923128.002022-06-307456Actual
4510112.002022-08-307413Actual
36379113.002025-01-287466Actual
19710283.002023-10-307414Actual
914090.002022-12-287473Budget
39297731.092025-03-3074213Actual
27450479.882024-05-297428Actual
36649359.282025-01-2874111Actual
11704179.002023-02-277416Actual
31887467.002024-09-287417Actual
28071231.002024-06-297473Actual
25347142.252024-03-2974111Actual
29465148.002024-07-297426Actual
9930200.002022-12-287418Budget
38325186.002025-03-307473Actual
16972131.002023-07-307466Actual
11423200.002023-02-277414Budget
881200.002022-04-297467Budget
23908200.002024-02-277416Actual
16939153.002023-07-307456Actual
31148328.422024-08-2974112Actual
34019160.002024-11-297446Actual
11158200.002023-01-287468Budget
6103100.002022-09-297416Budget
13414252.602023-03-307468Actual
14762240.002023-05-307465Actual

Generated 2025-05-29 14:46:40.812 UTC