[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 500  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32721383.002024-10-317415Actual
26418133.742024-04-3074111Actual
25785245.002024-04-307473Actual
23722244.002024-02-297414Actual
2457528.422024-02-2974612Actual
2715997.002024-05-317426Actual
15346142.252023-06-0174611Actual
20185628.372023-11-017418Actual
8196.002022-05-017463Actual
16032382.002023-07-027467Actual
22335141.192023-12-3074111Actual
8491200.002022-12-027446Budget
10178103.002023-01-307463Actual
27597301.832024-05-3174311Actual
33725315.002024-12-017473Actual
31887467.002024-09-307417Actual
1946200.002022-06-017417Budget
37586363.002025-03-017417Actual
10677100.002023-01-307436Budget
26325473.822024-04-307428Actual
34996346.002024-12-307415Actual
36294165.002025-01-307436Actual
1805131.002022-06-017456Actual
29224209.002024-07-317473Actual
3251200.002022-07-027428Budget

Generated 2025-05-31 17:01:46.937 UTC