[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13501501.002023-04-227413Actual
38594153.002025-03-237436Actual
1643844.382023-06-2374212Actual
28311134.002024-06-227426Actual
1953439.062023-09-2274612Actual
19006137.002023-09-227466Actual
14310203.952023-04-2274411Actual
2056344.382023-10-2374612Actual
5027100.002022-08-237426Budget
25402198.642024-03-2274311Actual
24937151.002024-03-227416Actual
7006280.002022-10-237464Budget
21742244.002023-12-217414Actual
33045439.002024-10-227467Actual
33339320.982024-10-2274611Actual
17064382.002023-07-237467Actual
11096252.602023-01-217428Actual
5169135.002022-08-237456Actual
14106485.942023-04-227418Actual
2517187.002022-06-237464Actual
2877200.002022-06-237446Budget
4759167.002022-08-237464Actual
21953172.002023-12-217426Actual
12425129.002023-03-237463Actual
11157235.932023-01-217468Actual
31148328.422024-08-2274112Actual
7146267.002022-10-237465Actual
34346377.362024-11-2274111Actual
24632456.002024-03-227413Actual
7802200.002022-10-237468Budget
19625410.002023-10-237463Actual
28694302.892024-06-2274111Actual

Generated 2025-05-22 03:12:24.892 UTC