[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 248  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-147426Actual
38829588.972025-04-147418Actual
11158200.002023-02-127468Budget
37853311.402025-03-1474311Actual
2829170.002022-07-157436Actual
822200.002022-05-147417Budget
1025696.002023-02-127473Actual
2516200.002022-07-157464Budget
22450163.532024-01-1274611Actual
20332124.172023-11-1474211Actual
28339202.002024-07-147436Actual
38977314.592025-04-1474211Actual
16681203.002023-08-147464Actual
2653200.002022-07-157465Budget
28837357.152024-07-1474611Actual
1209135.002022-06-147463Actual
3396595.002024-12-147426Actual
28284189.002024-07-147416Actual
37026783.722025-02-1274613Actual
1137480.002023-03-147473Budget
8864254.122022-12-157428Actual
881200.002022-05-147467Budget
31797136.002024-10-137456Actual
16210188.002023-07-1574111Actual
5775104.002022-10-147473Actual

Generated 2025-06-13 13:12:23.147 UTC