[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 60  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-01-047467Actual
20925186.002023-12-077416Actual
34694455.652024-12-0674213Actual
34783332.002025-01-047413Actual
9327205.002023-01-047415Actual
18654310.002023-10-067473Actual
17890148.002023-09-067426Actual
2983158.002022-07-077466Actual
9188200.002023-01-047414Budget
19098405.002023-10-067467Actual
36649359.282025-02-0474111Actual
10178103.002023-02-047463Actual
8395100.002022-12-077426Budget
6760149.002022-11-067413Actual
37389138.002025-03-067416Actual
11626173.002023-03-067465Actual
17270232.682023-08-0674211Actual
8737200.002022-12-077467Budget
8924200.002022-12-077468Budget
22363225.232024-01-0474211Actual

Generated 2025-06-05 12:33:19.540 UTC