[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 500  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-04-047466Actual
26325473.822024-05-047428Actual
14607267.002023-06-057473Actual
2254148.632024-01-0374612Actual
14960144.002023-06-057466Actual
36054529.002025-02-037414Actual
10909200.002023-02-037417Budget
2085200.002022-06-057418Budget
33397282.682024-11-0474112Actual
28574482.912024-07-057418Actual
3718200.002022-08-057415Budget
33846283.002024-12-057415Actual
35116157.002025-01-037426Actual
15649313.002023-07-067464Actual
17944141.002023-09-057446Actual
16353213.532023-07-0674611Actual
32041516.242024-10-047468Actual
23395200.762024-02-0374411Actual
25691312.002024-05-047413Actual
26058101.002024-05-047436Actual
30645145.002024-09-047446Actual
16939153.002023-08-057456Actual
6246100.002022-10-057446Budget
9465200.002023-01-037416Budget
34134510.002024-12-057417Actual
11625200.002023-03-057465Budget

Generated 2025-06-04 03:54:04.968 UTC