[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 384  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646932.672023-07-0474612Actual
37907319.912025-03-0374511Actual
12832143.002023-04-037416Actual
4185237.002022-08-037417Actual
22845359.002024-02-017465Actual
37470132.002025-03-037446Actual
38176499.512025-03-0374613Actual
5696100.002022-10-037463Budget
14228142.252023-05-0374111Actual
36758268.852025-02-0174511Actual
28895350.772024-07-0374112Actual
29790622.302024-08-027468Actual
20775219.002023-12-047464Actual
1750139.062023-08-0374612Actual
24196657.152024-03-027418Actual
22277434.422024-01-017468Actual
34575457.152024-12-0374212Actual
35581296.512025-01-0174411Actual
5075118.002022-09-037436Actual
10678181.002023-02-017436Actual
1208100.002022-06-037463Budget
33846283.002024-12-037415Actual
8596164.002022-12-047466Actual
9464161.002023-01-017416Actual
26058101.002024-05-027436Actual
6760149.002022-11-037413Actual

Generated 2025-06-02 22:15:54.006 UTC