[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002024-01-127464Actual
29519136.002024-08-137446Actual
16681203.002023-08-147464Actual
14550395.002023-06-147463Actual
26712496.002024-05-1374113Actual
25077161.002024-04-137466Actual
2781100.002022-07-157426Budget
20035165.002023-11-147466Actual
3451103.002022-08-147463Actual
9712103.002023-01-127466Actual
19218399.572023-10-147468Actual
21154467.002023-12-157467Actual
32921141.002024-11-137456Actual
10772100.002023-02-127456Budget
7321107.002022-11-147436Actual
4838200.002022-09-147415Budget
2458281.002022-07-157414Actual
490105.002022-05-147416Actual
15230148.632023-06-1474111Actual
37083410.002025-03-147413Actual
1025780.002023-02-127473Budget
19063342.002023-10-147417Actual
4373200.002022-08-147428Budget
35699300.762025-01-1274112Actual
13225200.002023-04-147467Budget
12033170.002023-03-147417Actual
34288508.672024-12-147468Actual
34818383.002025-01-127463Actual
30350264.002024-09-137473Actual
12881118.002023-04-147426Actual
28071231.002024-07-147473Actual

Generated 2025-06-13 11:05:05.085 UTC