[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 125  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-08-1374211Actual
24397163.532024-03-1274411Actual
20925186.002023-12-147416Actual
1286107.002022-06-137473Actual
31419236.002024-10-127463Actual
34938429.002025-01-117464Actual
963200.002022-05-137418Budget
36876398.642025-02-1174212Actual
31539337.002024-10-127464Actual
6431167.002022-10-137417Actual
6023261.002022-10-137465Actual
19710283.002023-11-137414Actual
4510112.002022-09-137413Actual
588100.002022-05-137436Budget
2924100.002022-07-147456Budget
3855100.002022-08-137416Budget
14168608.672023-05-137468Actual
28923336.942024-07-1374212Actual
4570100.002022-09-137463Budget
3718200.002022-08-137415Budget
6102137.002022-10-137416Actual
32333391.192024-10-1274612Actual
4245200.002022-08-137467Budget
5634138.002022-10-137413Actual

Generated 2025-06-12 09:37:36.888 UTC