[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 384  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31597466.002024-09-207415Actual
14228142.252023-04-2174111Actual
9386208.002022-12-207465Actual
2156628.422023-11-2274612Actual
10772100.002023-01-207456Budget
14635218.002023-05-227414Actual
349192.002022-04-217415Actual
2457528.422024-02-1974612Actual
4325200.002022-07-227418Budget
2005200.002022-05-227467Budget
36266126.002025-01-207426Actual
25943320.002024-04-207465Actual
26527113.532024-04-2074511Actual
21742244.002023-12-207414Actual
2006255.002022-05-227467Actual
15110476.852023-05-227418Actual
36677357.152025-01-2074211Actual
5495200.002022-08-227428Budget
22718291.002024-01-207414Actual
37740711.702025-02-197468Actual
23368165.662024-01-2074311Actual
18562403.002023-09-217413Actual
16561352.002023-07-227463Actual
22277434.422023-12-207468Actual
32895166.002024-10-217446Actual
14847176.002023-05-227426Actual
9792242.002022-12-207417Actual
822200.002022-04-217417Budget
24397163.532024-02-1974411Actual
13024119.002023-03-227456Actual
794090.002022-11-227463Budget
8126218.002022-11-227464Actual

Generated 2025-05-22 02:58:28.077 UTC