[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 64  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-11-037414Actual
27239129.002024-06-027456Actual
32841167.002024-11-027426Actual
35116157.002025-01-017426Actual
2516200.002022-07-047464Budget
9713100.002023-01-017466Budget
34346377.362024-12-0374111Actual
24138333.002024-03-027467Actual
7614235.002022-11-037467Actual
26983408.002024-06-027464Actual
26772694.252024-05-0274613Actual
21006156.002023-12-047446Actual
22277434.422024-01-017468Actual
29545123.002024-08-027456Actual
22984108.002024-02-017446Actual
31690186.002024-10-027416Actual
4648107.002022-09-037473Actual
6352100.002022-10-037466Budget
10040240.482023-01-017468Actual
20952134.002023-12-047426Actual
539100.002022-05-037426Budget
27484393.512024-06-027468Actual
28071231.002024-07-037473Actual
19063342.002023-10-037417Actual

Generated 2025-06-03 02:34:38.769 UTC