[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 64  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002023-08-157415Actual
27272167.002024-06-147466Actual
410248.002022-05-157465Actual
24786250.002024-04-147464Actual
1070214.722022-05-157468Actual
17678315.002023-09-157414Actual
1866200.002022-06-157466Budget
28923336.942024-07-1574212Actual
11423200.002023-03-157414Budget
18059342.002023-09-157417Actual
30201780.212024-08-1474613Actual
29438134.002024-08-147416Actual
1945206.002022-06-157417Actual
10179100.002023-02-137463Budget
2005200.002022-06-157467Budget
4979160.002022-09-157416Actual
10830120.002023-02-137466Actual
20925186.002023-12-167416Actual
13657276.002023-05-157464Actual
36591645.032025-02-137468Actual
28694302.892024-07-1574111Actual
9141110.002023-01-137473Actual
4186200.002022-08-157417Budget

Generated 2025-06-14 05:43:15.713 UTC