[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 32  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002022-10-067456Budget
491100.002022-05-067416Budget
22277434.422024-01-047468Actual
10580141.002023-02-047416Actual
19418180.552023-10-0674611Actual
21657323.002024-01-047463Actual
24724323.002024-04-057473Actual
23395200.762024-02-0474411Actual
2715997.002024-06-057426Actual
13657276.002023-05-067464Actual
19837250.002023-11-067465Actual
8205200.002022-12-077415Budget
12283254.122023-03-067468Actual
1394200.002022-06-067464Budget
26237450.002024-05-057467Actual
11296100.002023-03-067463Budget
5026118.002022-09-067426Actual
14011486.002023-05-067417Actual
30022370.982024-08-0574112Actual
26058101.002024-05-057436Actual
2780161.002022-07-077426Actual
38446325.002025-04-067415Actual
5446200.002022-09-067418Budget
32921141.002024-11-057456Actual
21212654.122023-12-077418Actual
11048346.542023-02-047418Actual
17863179.002023-09-067416Actual
2733100.002022-07-077416Budget
34938429.002025-01-047464Actual

Generated 2025-06-05 12:23:36.204 UTC