[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 64  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33788490.002024-12-057464Actual
28071231.002024-07-057473Actual
12692191.002023-04-057415Actual
4648107.002022-09-057473Actual
30704157.002024-09-047466Actual
7613200.002022-11-057467Budget
1445936.932023-05-0574612Actual
32181212.472024-10-0474411Actual
5823195.002022-10-057414Actual
21953172.002024-01-037426Actual
36557645.032025-02-037428Actual
36704359.282025-02-0374311Actual
19006137.002023-10-057466Actual
635200.002022-05-057446Budget
18380192.252023-09-0574511Actual
7369179.002022-11-057446Actual
7086200.002022-11-057415Budget
28191363.002024-07-057415Actual
29493149.002024-08-047436Actual
27422654.122024-06-047418Actual
11802170.002023-03-057436Actual
15707328.002023-07-067415Actual
29545123.002024-08-047456Actual
4570100.002022-09-057463Budget
32895166.002024-11-047446Actual
24879268.002024-04-047465Actual
1615100.002022-06-057416Budget
10831100.002023-02-037466Budget
1866200.002022-06-057466Budget
20413202.892023-11-0574511Actual
37118370.002025-03-057463Actual
16774298.002023-08-057465Actual

Generated 2025-06-05 01:01:22.007 UTC