[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 384  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-0474211Actual
17150493.512023-08-057428Actual
33544711.792024-11-0474213Actual
17890148.002023-09-057426Actual
9930200.002023-01-037418Budget
13623274.002023-05-057414Actual
34374226.302024-12-0574211Actual
2333115.002022-07-067463Actual
2053242.252023-11-0574212Actual
20114.002022-05-057413Actual
9512100.002023-01-037426Budget
6682354.122022-10-057468Actual
9851155.002023-01-037467Actual
1250280.002023-04-057473Budget
29519136.002024-08-047446Actual
3638200.002022-08-057464Budget
10444200.002023-02-037415Budget
2733100.002022-07-067416Budget
35229165.002025-01-037466Actual
4758200.002022-09-057464Budget
14310203.952023-05-0574411Actual
21360211.402023-12-0674211Actual
30796325.002024-09-047467Actual
12976100.002023-04-057446Budget
8395100.002022-12-067426Budget
17242163.532023-08-0574111Actual
9188200.002023-01-037414Budget
9979200.002023-01-037428Budget
18213508.672023-09-057468Actual

Generated 2025-06-04 17:31:27.156 UTC