[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 896  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-11-017467Actual
349192.002022-05-017415Actual
27979272.002024-07-017413Actual
30671106.002024-08-317456Actual
16913157.002023-08-017446Actual
31002294.382024-08-3174211Actual
36529708.672025-01-307418Actual
23422194.382024-01-3074511Actual
35878790.742024-12-3074613Actual
38829588.972025-04-017418Actual
31539337.002024-09-307464Actual
20952134.002023-12-027426Actual
8126218.002022-12-027464Actual
22984108.002024-01-307446Actual
20833322.002023-12-027415Actual
19976123.002023-11-017446Actual
8268200.002022-12-027465Budget
12833100.002023-04-017416Budget
31210457.152024-08-3174612Actual
12976100.002023-04-017446Budget
569793.002022-10-017463Actual
35379651.092024-12-307418Actual
80100.002022-05-017463Budget
12174237.452023-03-017418Actual
24992130.002024-03-317436Actual
2332100.002022-07-027463Budget
35554300.762024-12-3074311Actual
20413202.892023-11-0174511Actual
32127219.912024-09-3074211Actual
27239129.002024-05-317456Actual
30201780.212024-07-3174613Actual
3529100.002022-08-017473Budget
9386208.002022-12-307465Actual
5368200.002022-09-017467Budget
9141110.002022-12-307473Actual
22753200.002024-01-307464Actual
16292139.062023-07-0274411Actual
20185628.372023-11-017418Actual
31327780.212024-08-3174613Actual

Generated 2025-05-31 12:47:25.348 UTC