[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 240  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-317468Budget
2654180.002022-07-037465Actual
5169135.002022-09-027456Actual
10502200.002023-01-317465Budget
31830141.002024-10-017466Actual
24315209.272024-03-0174111Actual
21776284.002023-12-317464Actual
37826196.512025-03-0274211Actual
37083410.002025-03-027413Actual
23100435.002024-01-317417Actual
9979200.002022-12-317428Budget
539100.002022-05-027426Budget
8444100.002022-12-037436Budget
24937151.002024-04-017416Actual
7225157.002022-11-027416Actual
33131485.942024-11-017428Actual
8196.002022-05-027463Actual
14343134.802023-05-0274611Actual
10909200.002023-01-317417Budget
12612235.002023-04-027464Actual
35229165.002024-12-317466Actual
5307166.002022-09-027417Actual
588100.002022-05-027436Budget
11955160.002023-03-027466Actual

Generated 2025-06-02 01:26:24.362 UTC