[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 448  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24047188.002024-03-027466Actual
30378346.002024-09-027414Actual
29876289.062024-08-0274211Actual
2662032.672024-05-0274112Actual
35969335.002025-02-017463Actual
23193499.582024-02-017418Actual
4185237.002022-08-037417Actual
34903403.002025-01-017414Actual
14310203.952023-05-0374411Actual
15881123.002023-07-047446Actual
8538148.002022-12-047456Actual
20740254.002023-12-047414Actual
2923128.002022-07-047456Actual
3450100.002022-08-037463Budget
31717153.002024-10-027426Actual
4325200.002022-08-037418Budget
35286323.002025-01-017417Actual
30258338.002024-09-027413Actual
31176465.662024-09-0274212Actual
39270622.322025-04-0374113Actual
14168608.672023-05-037468Actual
1614125.002022-06-037416Actual
10830120.002023-02-017466Actual
2557426.292024-04-0274212Actual
962352.602022-05-037418Actual
15827111.002023-07-047426Actual

Generated 2025-06-02 10:54:40.548 UTC