[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 1000   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102024-02-2174511Actual
36026269.002025-08-227473Actual
682100.002022-11-217456Budget
5822200.002023-04-237414Budget
12930124.002023-10-227436Actual
1077199.002023-08-227456Actual
9791200.002023-07-227417Budget
6103100.002023-04-237416Budget
12175200.002023-09-217418Budget
35441416.242025-07-227468Actual
20925186.002024-06-237416Actual
13501501.002023-11-217413Actual
2254148.632024-07-2174612Actual
24752246.002024-10-217414Actual
16353213.532024-01-2274611Actual
29287414.002025-02-207464Actual
23935151.002024-09-207426Actual
25943320.002024-11-207465Actual
3203200.002023-01-227418Budget
13413200.002023-10-227468Budget
1663100.002022-12-227426Budget
11752157.002023-09-217426Actual
23135412.002024-08-217467Actual
2600384.002024-11-207416Actual
8597100.002023-06-247466Budget
4649100.002023-03-247473Budget
1536175.002022-12-227465Actual
14820147.002023-12-227416Actual
29670291.002025-02-207467Actual
28284189.002025-01-217416Actual
31979625.342025-04-227418Actual
15285149.702023-12-2274311Actual
1535200.002022-12-227465Budget
32895166.002025-05-237446Actual
16265141.192024-01-2274311Actual
689990.002023-05-247473Budget
10502200.002023-08-227465Budget
9978293.512023-07-227428Actual
6760149.002023-05-247413Actual
1189692.002023-09-217456Actual
37586363.002025-09-217417Actual
404596.002023-02-217456Actual
22633382.002024-08-217463Actual
12551200.002023-10-227414Budget
2085200.002022-12-227418Budget
23815298.002024-09-207415Actual
6247105.002023-04-237446Actual
16972131.002024-02-217466Actual
37496138.002025-09-217456Actual
1950339.062024-04-2274212Actual
25726296.002024-11-207463Actual
7692323.812023-05-247418Actual

Generated 2025-12-21 22:05:45.656 UTC