[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20655393.002023-12-087463Actual
30704157.002024-09-067466Actual
3396595.002024-12-077426Actual
32333391.192024-10-0674612Actual
26202514.002024-05-067417Actual
29930260.342024-08-0674411Actual
23722244.002024-03-067414Actual
962352.602022-05-077418Actual
33131485.942024-11-067428Actual
80100.002022-05-077463Budget
7007272.002022-11-077464Actual
28339202.002024-07-077436Actual
6352100.002022-10-077466Budget
17805266.002023-09-077465Actual
23422194.382024-02-0574511Actual
10580141.002023-02-057416Actual
29728651.092024-08-067418Actual
8347200.002022-12-087416Budget
31717153.002024-10-067426Actual
10725104.002023-02-057446Actual
31797136.002024-10-067456Actual
31690186.002024-10-067416Actual
27422654.122024-06-067418Actual
38539185.002025-04-077416Actual
21100.002022-05-077413Budget
23341164.592024-02-0574211Actual
20304212.472023-11-0774111Actual
30293244.002024-09-067463Actual
38771310.002025-04-077467Actual
3061232.002022-07-087417Actual
22984108.002024-02-057446Actual

Generated 2025-06-06 10:47:25.769 UTC