[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561145.442024-10-0374611Actual
23722244.002024-08-037414Actual
8127280.002023-05-077464Budget
16739322.002024-01-047415Actual
23815298.002024-08-037415Actual
9608137.002023-06-047446Actual
39031381.622025-09-0474411Actual
18353231.612024-02-0474411Actual
23221608.672024-07-047428Actual
18002141.002024-02-047466Actual
26143106.002024-10-037466Actual
24397163.532024-08-0374411Actual
17970165.002024-02-047456Actual
13952138.002023-10-047466Actual
9464161.002023-06-047416Actual
12612235.002023-09-047464Actual
17184479.882024-01-047468Actual
17385181.612024-01-0474611Actual
5696100.002023-03-067463Budget
6293111.002023-03-067456Actual
17593348.002024-02-047463Actual
39178373.112025-09-0474212Actual
8865200.002023-05-077428Budget
10039200.002023-06-047468Budget
569793.002023-03-067463Actual
10443276.002023-07-057415Actual
11704179.002023-08-047416Actual
11802170.002023-08-047436Actual
24224682.912024-08-037428Actual
25169386.002024-09-037467Actual
22450163.532024-06-0374611Actual

Generated 2025-11-03 09:36:21.210 UTC