[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137598.002023-02-267473Actual
22244602.612023-12-277428Actual
9002100.002022-12-277413Budget
9464161.002022-12-277416Actual
27132133.002024-05-287416Actual
18716246.002023-09-287464Actual
17918179.002023-08-297436Actual
16681203.002023-07-297464Actual
13657276.002023-04-287464Actual
1077199.002023-01-277456Actual
30050364.602024-07-2874212Actual
10969200.002023-01-277467Budget
20740254.002023-11-297414Actual
350200.002022-04-287415Budget
32333391.192024-09-2774612Actual
10178103.002023-01-277463Actual
7613200.002022-10-297467Budget
1747043.312023-07-2974212Actual
9327205.002022-12-277415Actual
2193200.002022-05-297468Budget
3203200.002022-06-297418Budget
12977116.002023-03-297446Actual
19950140.002023-10-297436Actual
22033123.002023-12-277456Actual
34455268.852024-11-2874511Actual
24224682.912024-02-267428Actual
36731362.472025-01-2774411Actual
35170133.002024-12-277446Actual
7554266.002022-10-297417Actual
7368200.002022-10-297446Budget
1712100.002022-05-297436Budget
35286323.002024-12-277417Actual

Generated 2025-05-29 02:06:23.724 UTC