[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-04-3074411Actual
23935151.002024-02-297426Actual
31384392.002024-09-307413Actual
914090.002022-12-307473Budget
30854773.822024-08-317418Actual
9512100.002022-12-307426Budget
17650386.002023-09-017473Actual
2517187.002022-07-027464Actual
2056344.382023-11-0174612Actual
31148328.422024-08-3174112Actual
1286107.002022-06-017473Actual
4570100.002022-09-017463Budget
16152519.272023-07-027468Actual
30506378.002024-08-317465Actual
3062200.002022-07-027417Budget
17064382.002023-08-017467Actual
6294100.002022-10-017456Budget
19682444.002023-11-017473Actual
12283254.122023-03-017468Actual
33425282.682024-10-3174212Actual
3855100.002022-08-017416Budget
25169386.002024-03-317467Actual
7146267.002022-11-017465Actual
1615100.002022-06-017416Budget
1394200.002022-06-017464Budget
35527298.642024-12-3074211Actual
7007272.002022-11-017464Actual
36677357.152025-01-3074211Actual
32663369.002024-10-317464Actual
25375186.932024-03-3174211Actual
38646125.002025-04-017456Actual
27422654.122024-05-317418Actual

Generated 2025-05-31 16:44:47.609 UTC