[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002024-11-127436Actual
6682354.122022-10-137468Actual
2603090.002024-05-127426Actual
15742202.002023-07-147465Actual
15529376.002023-07-147463Actual
29167311.002024-08-127463Actual
22633382.002024-02-117463Actual
1209135.002022-06-137463Actual
33880405.002024-12-137465Actual
13952138.002023-05-137466Actual
6151100.002022-10-137426Budget
31539337.002024-10-127464Actual
18894153.002023-10-137426Actual
9248255.002023-01-117464Actual
2410111.002022-07-147473Actual
13501501.002023-05-137413Actual
25402198.642024-04-1274311Actual
12174237.452023-03-137418Actual
17678315.002023-09-137414Actual
36557645.032025-02-117428Actual
1806100.002022-06-137456Budget
2877200.002022-07-147446Budget
5368200.002022-09-137467Budget
2982200.002022-07-147466Budget
1850546.502023-09-1374612Actual
681148.002022-05-137456Actual
16646202.002023-08-137414Actual
13536367.002023-05-137463Actual
1536175.002022-06-137465Actual
6494200.002022-10-137467Budget
3251200.002022-07-147428Budget

Generated 2025-06-12 16:06:10.014 UTC