[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 248  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-137456Actual
18597439.002023-10-147463Actual
3124202.002022-07-157467Actual
13414252.602023-04-147468Actual
6946256.002022-11-147414Actual
7224200.002022-11-147416Budget
37331338.002025-03-147465Actual
36758268.852025-02-1274511Actual
32543253.002024-11-137463Actual
6493267.002022-10-147467Actual
34455268.852024-12-1474511Actual
16152519.272023-07-157468Actual
21657323.002024-01-127463Actual
7272100.002022-11-147426Budget
10970247.002023-02-127467Actual
17805266.002023-09-147465Actual
33251366.722024-11-1374211Actual
22417202.892024-01-1274411Actual
11158200.002023-02-127468Budget
9248255.002023-01-127464Actual
15940127.002023-07-157466Actual
5122100.002022-09-147446Budget
914090.002023-01-127473Budget
2272136.002022-07-157413Actual

Generated 2025-06-13 05:41:05.198 UTC