[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18180602.612023-08-297428Actual
25018108.002024-03-287446Actual
23368165.662024-01-2774311Actual
15346142.252023-05-2974611Actual
27213132.002024-05-287446Actual
34045146.002024-11-287456Actual
3450100.002022-07-297463Budget
22598416.002024-01-277413Actual
8267215.002022-11-297465Actual
6621200.002022-09-287428Budget
26949514.002024-05-287414Actual
29075452.142024-06-2874613Actual
38949376.302025-03-2974111Actual
24224682.912024-02-267428Actual
882217.002022-04-287467Actual
21834304.002023-12-277415Actual
6200131.002022-09-287436Actual
12612235.002023-03-297464Actual
1543732.672023-05-2974612Actual
28226342.002024-06-287465Actual
32181212.472024-09-2774411Actual
9003110.002022-12-277413Actual
5882202.002022-09-287464Actual
5368200.002022-08-297467Budget
26143106.002024-04-277466Actual
35144194.002024-12-277436Actual
33131485.942024-10-287428Actual
7321107.002022-10-297436Actual
29578167.002024-07-287466Actual
24397163.532024-02-2674411Actual
33165448.062024-10-287468Actual
30471356.002024-08-287415Actual

Generated 2025-05-29 02:07:44.850 UTC