[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002023-10-227416Actual
14669230.002023-05-227464Actual
20092384.002023-10-227417Actual
27771268.852024-05-2174212Actual
38446325.002025-03-227415Actual
20655393.002023-11-227463Actual
2654180.002022-06-227465Actual
26561145.442024-04-2074611Actual
15052327.002023-05-227467Actual
5635100.002022-09-217413Budget
26418133.742024-04-2074111Actual
8443130.002022-11-227436Actual
32391422.312024-09-2074113Actual
18414174.172023-08-2274611Actual
39297731.092025-03-2274213Actual
35499300.762024-12-2074111Actual
23722244.002024-02-197414Actual
8067200.002022-11-227414Budget
801890.002022-11-227473Budget
24937151.002024-03-217416Actual
21240554.122023-11-227428Actual
21834304.002023-12-207415Actual
6493267.002022-09-217467Actual
17593348.002023-08-227463Actual
30413439.002024-08-217464Actual
36146426.002025-01-207415Actual
23313241.192024-01-2074111Actual
881200.002022-04-217467Budget
9562100.002022-12-207436Budget
7006280.002022-10-227464Budget
12362100.002023-03-227413Budget
14343134.802023-04-2174611Actual

Generated 2025-05-21 19:13:59.148 UTC