[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-06-117463Actual
10040240.482022-12-097468Actual
21834304.002023-12-097415Actual
1950339.062023-09-1074212Actual
17029325.002023-07-117417Actual
1250370.002023-03-117473Actual
22845359.002024-01-097465Actual
14343134.802023-04-1074611Actual
4900200.002022-08-117465Budget
29930260.342024-07-1074411Actual
12424100.002023-03-117463Budget
1150144.002022-05-117413Actual
34428339.062024-11-1074411Actual
29132377.002024-07-107413Actual
18299168.852023-08-1174211Actual
11955160.002023-02-087466Actual
32954146.002024-10-107466Actual
26418133.742024-04-0974111Actual
17770261.002023-08-117415Actual
33517478.452024-10-1074113Actual
10831100.002023-01-097466Budget
6103100.002022-09-107416Budget
25077161.002024-03-107466Actual
8538148.002022-11-117456Actual
7881130.002022-11-117413Actual
8206232.002022-11-117415Actual
25044152.002024-03-107456Actual
7416100.002022-10-117456Budget
10970247.002023-01-097467Actual
12034200.002023-02-087417Budget
689879.002022-10-117473Actual

Generated 2025-05-10 17:41:19.118 UTC