[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 96  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422024-09-2974311Actual
5962228.002022-09-307415Actual
10628200.002023-01-297426Budget
29132377.002024-07-307413Actual
28226342.002024-06-307465Actual
26500149.702024-04-2974411Actual
3951112.002022-07-317436Actual
23010154.002024-01-297456Actual
14256223.102023-04-3074211Actual
39297731.092025-03-3174213Actual
7085193.002022-10-317415Actual
1189692.002023-02-287456Actual
8347200.002022-12-017416Budget
31504444.002024-09-297414Actual
9327205.002022-12-297415Actual
9002100.002022-12-297413Budget
11564200.002023-02-287415Budget
28837357.152024-06-3074611Actual
21953172.002023-12-297426Actual
15258173.102023-05-3174211Actual
11297109.002023-02-287463Actual
5446200.002022-08-317418Budget
3250326.842022-07-017428Actual
22753200.002024-01-297464Actual
31797136.002024-09-297456Actual
1536175.002022-05-317465Actual
12832143.002023-03-317416Actual
10365192.002023-01-297464Actual

Generated 2025-05-30 07:16:52.092 UTC