[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002023-08-067415Actual
27132133.002024-06-057416Actual
18974106.002023-10-067456Actual
5307166.002022-09-067417Actual
21868226.002024-01-047465Actual
34227490.482024-12-067418Actual
161100.002022-05-067473Budget
6102137.002022-10-067416Actual
36967473.192025-02-0474113Actual
23043151.002024-02-047466Actual
21834304.002024-01-047415Actual
10580141.002023-02-047416Actual
32451545.122024-10-0574613Actual
682084.002022-11-067463Actual
25255490.482024-04-057428Actual
32756434.002024-11-057465Actual
7369179.002022-11-067446Actual
29015645.122024-07-0674113Actual
12832143.002023-04-067416Actual
13919141.002023-05-067456Actual
18809344.002023-10-067465Actual
36436486.002025-02-047417Actual
24632456.002024-04-057413Actual
11849100.002023-03-067446Budget
2662032.672024-05-0574112Actual
28516365.002024-07-067467Actual
2272136.002022-07-077413Actual
10443276.002023-02-047415Actual
1641133.742023-07-0774112Actual
5495200.002022-09-067428Budget
37706648.062025-03-067428Actual

Generated 2025-06-05 13:40:36.188 UTC