[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-037456Actual
28694302.892024-07-0374111Actual
27364346.002024-06-027467Actual
569793.002022-10-037463Actual
7007272.002022-11-037464Actual
6946256.002022-11-037414Actual
15707328.002023-07-047415Actual
5882202.002022-10-037464Actual
34783332.002025-01-017413Actual
29635520.002024-08-027417Actual
12754210.002023-04-037465Actual
1950339.062023-10-0374212Actual
4432228.362022-08-037468Actual
7614235.002022-11-037467Actual
23963130.002024-03-027436Actual
18774290.002023-10-037415Actual
31745130.002024-10-027436Actual
27213132.002024-06-027446Actual
38325186.002025-04-037473Actual
29224209.002024-08-027473Actual
30022370.982024-08-0274112Actual
39031381.622025-04-0374411Actual
16090663.212023-07-047418Actual
10039200.002023-01-017468Budget
6620304.122022-10-037428Actual
5170100.002022-09-037456Budget
34077128.002024-12-037466Actual
24786250.002024-04-027464Actual
457196.002022-09-037463Actual
37470132.002025-03-037446Actual
37880219.912025-03-0374411Actual
16238182.682023-07-0474211Actual

Generated 2025-06-02 11:34:16.317 UTC