[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 120  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-047466Actual
20712391.002023-12-057473Actual
13023100.002023-04-047456Budget
634129.002022-05-047446Actual
906290.002023-01-027463Budget
30506378.002024-09-037465Actual
33425282.682024-11-0374212Actual
29287414.002024-08-037464Actual
18562403.002023-10-047413Actual
22718291.002024-02-027414Actual
29465148.002024-08-037426Actual
14669230.002023-06-047464Actual
2557426.292024-04-0374212Actual
3717250.002022-08-047415Actual
3638200.002022-08-047464Budget
32841167.002024-11-037426Actual
16939153.002023-08-047456Actual
1712100.002022-06-047436Budget
12832143.002023-04-047416Actual
38891464.732025-04-047468Actual
28311134.002024-07-047426Actual
15881123.002023-07-057446Actual
5170100.002022-09-047456Budget
12034200.002023-03-047417Budget

Generated 2025-06-03 18:12:59.947 UTC