[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 256  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-067414Actual
7741308.662022-11-067428Actual
491100.002022-05-067416Budget
8676200.002022-12-077417Budget
36320184.002025-02-047446Actual
33753376.002024-12-067414Actual
6294100.002022-10-067456Budget
31384392.002024-10-057413Actual
9385200.002023-01-047465Budget
634129.002022-05-067446Actual
15285149.702023-06-0674311Actual
11955160.002023-03-067466Actual
22450163.532024-01-0474611Actual
12425129.002023-04-067463Actual
27979272.002024-07-067413Actual
8346118.002022-12-077416Actual
8737200.002022-12-077467Budget
27889585.472024-06-0574213Actual
29493149.002024-08-057436Actual
13084120.002023-04-067466Actual
3775200.002022-08-067465Budget
32299274.172024-10-0574112Actual
37798279.492025-03-0674111Actual
28516365.002024-07-067467Actual
21360211.402023-12-0774211Actual
30916637.462024-09-057468Actual
1010222.302022-05-067428Actual
10039200.002023-01-047468Budget
6151100.002022-10-067426Budget
34169435.002024-12-067467Actual

Generated 2025-06-05 17:50:28.514 UTC