[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 125  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36677357.152025-02-1274211Actual
682084.002022-11-147463Actual
26325473.822024-05-137428Actual
19418180.552023-10-1474611Actual
6572200.002022-10-147418Budget
1663100.002022-06-147426Budget
2983158.002022-07-157466Actual
35581296.512025-01-1274411Actual
34255576.852024-12-147428Actual
1335280.002022-06-147414Budget
26297563.212024-05-137418Actual
22718291.002024-02-127414Actual
28837357.152024-07-1474611Actual
741145.002022-05-147466Actual
12753200.002023-04-147465Budget
24724323.002024-04-137473Actual
6150109.002022-10-147426Actual
19682444.002023-11-147473Actual
906290.002023-01-127463Budget
25691312.002024-05-137413Actual
37496138.002025-03-147456Actual
31268496.002024-09-1374113Actual

Generated 2025-06-13 19:34:50.644 UTC