[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-05-0174612Actual
20413202.892023-11-0274511Actual
8924200.002022-12-037468Budget
3776188.002022-08-027465Actual
13225200.002023-04-027467Budget
6432200.002022-10-027417Budget
2411100.002022-07-037473Budget
3251200.002022-07-037428Budget
2410111.002022-07-037473Actual
20185628.372023-11-027418Actual
24724323.002024-04-017473Actual
21926162.002023-12-317416Actual
962352.602022-05-027418Actual
11895100.002023-03-027456Budget
21274382.912023-12-037468Actual
5555213.212022-09-027468Actual
350200.002022-05-027415Budget
13893141.002023-05-027446Actual
37620354.002025-03-027467Actual
3396595.002024-12-027426Actual
8205200.002022-12-037415Budget
4759167.002022-09-027464Actual
37238480.002025-03-027464Actual
20035165.002023-11-027466Actual
24397163.532024-03-0174411Actual
38353344.002025-04-027414Actual
11955160.002023-03-027466Actual
17863179.002023-09-027416Actual
7614235.002022-11-027467Actual
34903403.002024-12-317414Actual
28803311.402024-07-0274511Actual
22930132.002024-01-317426Actual

Generated 2025-06-01 20:31:14.999 UTC