[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 124  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-11-057416Actual
24315209.272024-03-0574111Actual
5696100.002022-10-067463Budget
21714361.002024-01-047473Actual
28803311.402024-07-0674511Actual
22598416.002024-02-047413Actual
37706648.062025-03-067428Actual
28133346.002024-07-067464Actual
35089116.002025-01-047416Actual
689879.002022-11-067473Actual
19218399.572023-10-067468Actual
17242163.532023-08-0674111Actual
9328200.002023-01-047415Budget
39150355.022025-04-0674112Actual
2611078.002024-05-057456Actual
10365192.002023-02-047464Actual
9465200.002023-01-047416Budget
29493149.002024-08-057436Actual
10910197.002023-02-047417Actual
33846283.002024-12-067415Actual
18894153.002023-10-067426Actual
28099412.002024-07-067414Actual
12612235.002023-04-067464Actual
19418180.552023-10-0674611Actual
3718200.002022-08-067415Budget
22690297.002024-02-047473Actual
1287100.002022-06-067473Budget
36266126.002025-02-047426Actual
882217.002022-05-067467Actual

Generated 2025-06-06 01:35:48.543 UTC