[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 128  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7146267.002022-10-317465Actual
1137598.002023-02-287473Actual
22244602.612023-12-297428Actual
23815298.002024-02-287415Actual
7475129.002022-10-317466Actual
32099330.552024-09-2974111Actual
29380269.002024-07-307465Actual
21657323.002023-12-297463Actual
19625410.002023-10-317463Actual
21062119.002023-12-017466Actual
2006255.002022-05-317467Actual
14960144.002023-05-317466Actual
20359206.082023-10-3174311Actual
1011200.002022-04-307428Budget
11484200.002023-02-287464Budget
27624350.772024-05-3074411Actual
34938429.002024-12-297464Actual
2454343.312024-02-2874212Actual
32041516.242024-09-297468Actual
31887467.002024-09-297417Actual
10118116.002023-01-297413Actual
2733100.002022-07-017416Budget
2830100.002022-07-017436Budget
35878790.742024-12-2974613Actual
8395100.002022-12-017426Budget
17150493.512023-07-317428Actual
5229100.002022-08-317466Budget
30591108.002024-08-307426Actual
4838200.002022-08-317415Budget
32721383.002024-10-307415Actual
32154228.422024-09-2974311Actual
3309200.002022-07-017468Budget
24343182.682024-02-2874211Actual

Generated 2025-05-30 07:10:29.802 UTC