[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702024-01-037418Actual
1953439.062023-10-0574612Actual
31597466.002024-10-047415Actual
27624350.772024-06-0474411Actual
20413202.892023-11-0574511Actual
21657323.002024-01-037463Actual
18353231.612023-09-0574411Actual
31539337.002024-10-047464Actual
22690297.002024-02-037473Actual
27922671.442024-06-0474613Actual
19098405.002023-10-057467Actual
13595331.002023-05-057473Actual
14310203.952023-05-0574411Actual
22633382.002024-02-037463Actual
19950140.002023-11-057436Actual
8924200.002022-12-067468Budget
11485242.002023-03-057464Actual
29848312.472024-08-0474111Actual
29790622.302024-08-047468Actual
2451642.252024-03-0474112Actual
8597100.002022-12-067466Budget
2272136.002022-07-067413Actual
10443276.002023-02-037415Actual
7614235.002022-11-057467Actual
2354535.872024-02-0374612Actual
17863179.002023-09-057416Actual
36346123.002025-02-037456Actual
27542347.572024-06-0474111Actual
34346377.362024-12-0574111Actual
35699300.762025-01-0374112Actual
11704179.002023-03-057416Actual
7475129.002022-11-057466Actual

Generated 2025-06-04 08:17:08.105 UTC