[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 56  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-297464Budget
29438134.002024-07-307416Actual
33993128.002024-11-307436Actual
6431167.002022-09-307417Actual
14283217.782023-04-3074311Actual
2560648.632024-03-3074612Actual
2050525.232023-10-3174112Actual
23722244.002024-02-287414Actual
35407519.272024-12-297428Actual
34875212.002024-12-297473Actual
6572200.002022-09-307418Budget
11705100.002023-02-287416Budget
32241364.602024-09-2974611Actual
17064382.002023-07-317467Actual
28014335.002024-06-307463Actual
35699300.762024-12-2974112Actual
31979625.342024-09-297418Actual
4373200.002022-07-317428Budget
33251366.722024-10-3074211Actual
31002294.382024-08-3074211Actual
29345344.002024-07-307415Actual
24786250.002024-03-307464Actual
2924100.002022-07-017456Budget
3203200.002022-07-017418Budget
538160.002022-04-307426Actual
30591108.002024-08-307426Actual
5122100.002022-08-317446Budget
12754210.002023-03-317465Actual
9930200.002022-12-297418Budget
30050364.602024-07-3074212Actual

Generated 2025-05-30 05:21:51.201 UTC