[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7692323.812022-11-077418Actual
9852200.002023-01-057467Budget
11236100.002023-03-077413Budget
11954100.002023-03-077466Budget
6151100.002022-10-077426Budget
18002141.002023-09-077466Actual
29930260.342024-08-0674411Actual
33668301.002024-12-077463Actual
35089116.002025-01-057416Actual
1069200.002022-05-077468Budget
6572200.002022-10-077418Budget
20213602.612023-11-077428Actual
404596.002022-08-077456Actual
34667548.632024-12-0774113Actual
1615100.002022-06-077416Budget
7740200.002022-11-077428Budget
4899166.002022-09-077465Actual
7415127.002022-11-077456Actual
12424100.002023-04-077463Budget
26446103.952024-05-0674211Actual
27685250.762024-06-0674611Actual
20092384.002023-11-077417Actual
31419236.002024-10-067463Actual
34938429.002025-01-057464Actual
25429166.722024-04-0674411Actual
8864254.122022-12-087428Actual
29578167.002024-08-067466Actual
3998125.002022-08-077446Actual
6431167.002022-10-077417Actual
37118370.002025-03-077463Actual
12754210.002023-04-077465Actual
27651289.062024-06-0674511Actual

Generated 2025-06-07 02:03:44.543 UTC