[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 61   SKIP 1000   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002023-02-047418Budget
5027100.002023-04-067426Budget
34547479.492025-07-0674112Actual
21006156.002024-07-067446Actual
539100.002022-12-047426Budget
21981188.002024-08-037436Actual
3061232.002023-02-047417Actual
14607267.002024-01-047473Actual
36909463.532025-09-0474612Actual
9385200.002023-08-047465Budget
37826196.512025-10-0474211Actual
26202514.002024-12-037417Actual
16646202.002024-03-057414Actual
6103100.002023-05-067416Budget
1867144.002023-01-047466Actual
26949514.002025-01-037414Actual
23815298.002024-10-037415Actual
18867114.002024-05-057416Actual
20775219.002024-07-067464Actual
27364346.002025-01-037467Actual
25691312.002024-12-037413Actual
9189167.002023-08-047414Actual
7881130.002023-07-077413Actual
8347200.002023-07-077416Budget
5075118.002023-04-067436Actual
5635100.002023-05-067413Budget
10305183.002023-09-047414Actual
15312200.762024-01-0474411Actual
2924100.002023-02-047456Budget
29015645.122025-02-0374113Actual
2876170.002023-02-047446Actual
12976100.002023-11-047446Budget
457196.002023-04-067463Actual
6023261.002023-05-067465Actual
29132377.002025-03-057413Actual
569793.002023-05-067463Actual
12424100.002023-11-047463Budget
801890.002023-07-077473Budget
29519136.002025-03-057446Actual
14927183.002024-01-047456Actual
27804314.592025-01-0374612Actual
906290.002023-08-047463Budget

Generated 2026-01-04 02:12:21.787 UTC