[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-12-067413Actual
12550207.002023-04-057414Actual
32333391.192024-10-0474612Actual
32756434.002024-11-047465Actual
8126218.002022-12-067464Actual
8864254.122022-12-067428Actual
21154467.002023-12-067467Actual
20925186.002023-12-067416Actual
17270232.682023-08-0574211Actual
19418180.552023-10-0574611Actual
15855119.002023-07-067436Actual
32451545.122024-10-0474613Actual
20447193.322023-11-0574611Actual
29252499.002024-08-047414Actual
2596200.002022-07-067415Budget
821255.002022-05-057417Actual
39004336.942025-04-0574311Actual
2333115.002022-07-067463Actual
22903153.002024-02-037416Actual
29903248.642024-08-0474311Actual
801890.002022-12-067473Budget
25169386.002024-04-047467Actual
2451642.252024-03-0474112Actual
27624350.772024-06-0474411Actual
33846283.002024-12-057415Actual
1137480.002023-03-057473Budget
8923251.092022-12-067468Actual
3309200.002022-07-067468Budget
16152519.272023-07-067468Actual
8127280.002022-12-067464Budget
9712103.002023-01-037466Actual

Generated 2025-06-04 10:04:44.113 UTC