[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 128  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-07-0274211Actual
30506378.002024-08-317465Actual
21274382.912023-12-027468Actual
35499300.762024-12-3074111Actual
349192.002022-05-017415Actual
31717153.002024-09-307426Actual
13752326.002023-05-017465Actual
30378346.002024-08-317414Actual
18180602.612023-09-017428Actual
21414211.402023-12-0274411Actual
410248.002022-05-017465Actual
26084105.002024-04-307446Actual
2781100.002022-07-027426Budget
10629168.002023-01-307426Actual
25044152.002024-03-317456Actual
18867114.002023-10-017416Actual
404596.002022-08-017456Actual
37026783.722025-01-3074613Actual
21062119.002023-12-027466Actual
31056306.082024-08-3174411Actual
8346118.002022-12-027416Actual
24632456.002024-03-317413Actual
12977116.002023-04-017446Actual
30796325.002024-08-317467Actual
740200.002022-05-017466Budget
12424100.002023-04-017463Budget
35170133.002024-12-307446Actual
9852200.002022-12-307467Budget
5696100.002022-10-017463Budget
31002294.382024-08-3174211Actual

Generated 2025-06-01 00:16:45.166 UTC