[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 60  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16561352.002023-07-297463Actual
18774290.002023-09-287415Actual
11048346.542023-01-277418Actual
37026783.722025-01-2774613Actual
28191363.002024-06-287415Actual
2332100.002022-06-297463Budget
10179100.002023-01-277463Budget
20655393.002023-11-297463Actual
33668301.002024-11-287463Actual
21623344.002023-12-277413Actual
7475129.002022-10-297466Actual
28014335.002024-06-287463Actual
4758200.002022-08-297464Budget
10444200.002023-01-277415Budget
8206232.002022-11-297415Actual
36436486.002025-01-277417Actual
36294165.002025-01-277436Actual
27542347.572024-05-2874111Actual
20246673.822023-10-297468Actual
36704359.282025-01-2774311Actual
1151100.002022-05-297413Budget
13501501.002023-04-287413Actual
37907319.912025-02-2674511Actual
10970247.002023-01-277467Actual
12832143.002023-03-297416Actual
6620304.122022-09-287428Actual
33425282.682024-10-2874212Actual
27624350.772024-05-2874411Actual
14134670.792023-04-287428Actual
3903100.002022-07-297426Budget
11753200.002023-02-267426Budget
20980161.002023-11-297436Actual

Generated 2025-05-28 07:34:48.706 UTC