[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 62  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-157467Actual
32154228.422024-10-1474311Actual
33576545.122024-11-1474613Actual
29930260.342024-08-1474411Actual
7881130.002022-12-167413Actual
9189167.002023-01-137414Actual
3450100.002022-08-157463Budget
7322100.002022-11-157436Budget
35935393.002025-02-137413Actual
5027100.002022-09-157426Budget
2084288.972022-06-157418Actual
22984108.002024-02-137446Actual
28424176.002024-07-157466Actual
38353344.002025-04-157414Actual
20304212.472023-11-1574111Actual
30564152.002024-09-147416Actual
31056306.082024-09-1474411Actual
7741308.662022-11-157428Actual
28776241.192024-07-1574411Actual
33305218.852024-11-1474411Actual
31029280.552024-09-1474311Actual

Generated 2025-06-14 09:57:35.979 UTC