[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-04-2974612Actual
682100.002022-04-297456Budget
1614125.002022-05-307416Actual
4510112.002022-08-307413Actual
17944141.002023-08-307446Actual
882217.002022-04-297467Actual
2611078.002024-04-287456Actual
35499300.762024-12-2874111Actual
10304200.002023-01-287414Budget
4649100.002022-08-307473Budget
3451103.002022-07-307463Actual
35760479.492024-12-2874612Actual
166296.002022-05-307426Actual
13536367.002023-04-297463Actual
2517187.002022-06-307464Actual
30619123.002024-08-297436Actual
6293111.002022-09-297456Actual
9512100.002022-12-287426Budget
26500149.702024-04-2874411Actual
25785245.002024-04-287473Actual
2153342.252023-11-3074112Actual
21926162.002023-12-287416Actual
2005200.002022-05-307467Budget

Generated 2025-05-29 07:24:04.591 UTC