[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-02-2874311Actual
19304127.362023-09-3074211Actual
19922130.002023-10-317426Actual
36704359.282025-01-2974311Actual
30378346.002024-08-307414Actual
4510112.002022-08-317413Actual
22417202.892023-12-2974411Actual
21212654.122023-12-017418Actual
20002138.002023-10-317456Actual
4324316.242022-07-317418Actual
3251200.002022-07-017428Budget
10725104.002023-01-297446Actual
10678181.002023-01-297436Actual
10040240.482022-12-297468Actual
16086.002022-04-307473Actual
1070214.722022-04-307468Actual
37740711.702025-02-287468Actual
7614235.002022-10-317467Actual
4046100.002022-07-317456Budget
18974106.002023-09-307456Actual
25489189.062024-03-3074611Actual
17242163.532023-07-3174111Actual
7880100.002022-12-017413Budget
22811239.002024-01-297415Actual
8923251.092022-12-017468Actual
30564152.002024-08-307416Actual
34045146.002024-11-307456Actual
12034200.002023-02-287417Budget
35969335.002025-01-297463Actual
5696100.002022-09-307463Budget
7006280.002022-10-317464Budget
7474100.002022-10-317466Budget

Generated 2025-05-30 05:56:49.428 UTC