[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 62  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-057465Actual
9712103.002023-01-027466Actual
38176499.512025-03-0474613Actual
21360211.402023-12-0574211Actual
3855100.002022-08-047416Budget
29670291.002024-08-037467Actual
12223335.942023-03-047428Actual
29545123.002024-08-037456Actual
5368200.002022-09-047467Budget
17970165.002023-09-047456Actual
24667335.002024-04-037463Actual
8865200.002022-12-057428Budget
2153342.252023-12-0574112Actual
28365180.002024-07-047446Actual
15827111.002023-07-057426Actual
12929100.002023-04-047436Budget
16913157.002023-08-047446Actual
21475191.192023-12-0574611Actual
19591501.002023-11-047413Actual
23963130.002024-03-037436Actual
31002294.382024-09-0374211Actual
27239129.002024-06-037456Actual
906290.002023-01-027463Budget
35727411.412025-01-0274212Actual
32600193.002024-11-037473Actual
26446103.952024-05-0374211Actual
1805131.002022-06-047456Actual
10178103.002023-02-027463Actual
8737200.002022-12-057467Budget
7802200.002022-11-047468Budget
37880219.912025-03-0474411Actual
28516365.002024-07-047467Actual
740200.002022-05-047466Budget

Generated 2025-06-03 11:02:25.407 UTC