[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-0174211Actual
29728651.092024-07-317418Actual
21006156.002023-12-027446Actual
35116157.002024-12-307426Actual
29438134.002024-07-317416Actual
3639195.002022-08-017464Actual
36967473.192025-01-3074113Actual
14727277.002023-06-017415Actual
6761100.002022-11-017413Budget
39058330.552025-04-0174511Actual
37907319.912025-03-0174511Actual
12754210.002023-04-017465Actual
1945206.002022-06-017417Actual
28191363.002024-07-017415Actual
7553200.002022-11-017417Budget
3450100.002022-08-017463Budget
21240554.122023-12-027428Actual
32600193.002024-10-317473Actual
38325186.002025-04-017473Actual
24257476.852024-02-297468Actual
31327780.212024-08-3174613Actual
20127329.002023-11-017467Actual
7272100.002022-11-017426Budget
12613200.002023-04-017464Budget
34134510.002024-12-017417Actual
34818383.002024-12-307463Actual
906290.002022-12-307463Budget
7224200.002022-11-017416Budget
30645145.002024-08-317446Actual
23100435.002024-01-307417Actual
34547479.492024-12-0174112Actual
4979160.002022-09-017416Actual
17558374.002023-09-017413Actual
491100.002022-05-017416Budget
20447193.322023-11-0174611Actual
18414174.172023-09-0174611Actual

Generated 2025-06-01 02:02:23.116 UTC