[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-10-227416Actual
22277434.422023-12-207468Actual
38539185.002025-03-227416Actual
20867336.002023-11-227465Actual
19304127.362023-09-2174211Actual
18894153.002023-09-217426Actual
14875199.002023-05-227436Actual
18152413.212023-08-227418Actual
5495200.002022-08-227428Budget
3903100.002022-07-227426Budget
2781100.002022-06-227426Budget
16618323.002023-07-227473Actual
20185628.372023-10-227418Actual
11954100.002023-02-197466Budget
23010154.002024-01-207456Actual
37740711.702025-02-197468Actual
37998375.232025-02-1974112Actual
14228142.252023-04-2174111Actual
11049200.002023-01-207418Budget
8394134.002022-11-227426Actual
1442830.552023-04-2174212Actual
17242163.532023-07-2274111Actual
14106485.942023-04-217418Actual

Generated 2025-05-22 02:58:36.004 UTC