[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 31  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-09-0374613Actual
37586363.002025-03-047417Actual
24667335.002024-04-037463Actual
30293244.002024-09-037463Actual
34575457.152024-12-0474212Actual
16972131.002023-08-047466Actual
19710283.002023-11-047414Actual
3529100.002022-08-047473Budget
801890.002022-12-057473Budget
24370161.402024-03-0374311Actual
2132364.722022-06-047428Actual
2411100.002022-07-057473Budget
2193200.002022-06-047468Budget
10305183.002023-02-027414Actual
32041516.242024-10-037468Actual
13352285.932023-04-047428Actual
22244602.612024-01-027428Actual
3576215.002022-08-047414Actual
32508416.002024-11-037413Actual
20775219.002023-12-057464Actual
15312200.762023-06-0474411Actual
2829170.002022-07-057436Actual
35116157.002025-01-027426Actual

Generated 2025-06-03 10:53:47.762 UTC