[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 96  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24667335.002024-04-127463Actual
538160.002022-05-137426Actual
12977116.002023-04-137446Actual
30471356.002024-09-127415Actual
8067200.002022-12-147414Budget
16152519.272023-07-147468Actual
1866200.002022-06-137466Budget
30704157.002024-09-127466Actual
18299168.852023-09-1374211Actual
30413439.002024-09-127464Actual
22123357.002024-01-117417Actual
30796325.002024-09-127467Actual
2451642.252024-03-1274112Actual
34455268.852024-12-1374511Actual
24015146.002024-03-127456Actual
24257476.852024-03-127468Actual
26473158.212024-05-1274311Actual
5307166.002022-09-137417Actual
11626173.002023-03-137465Actual
36471352.002025-02-117467Actual
31632388.002024-10-127465Actual
6247105.002022-10-137446Actual
3775200.002022-08-137465Budget
3062200.002022-07-147417Budget
7475129.002022-11-137466Actual

Generated 2025-06-12 11:47:42.441 UTC