[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-11-037467Actual
30564152.002024-09-027416Actual
31029280.552024-09-0274311Actual
3396595.002024-12-037426Actual
2005200.002022-06-037467Budget
37175217.002025-03-037473Actual
29042767.932024-07-0374213Actual
16265141.192023-07-0474311Actual
15907186.002023-07-047456Actual
6493267.002022-10-037467Actual
4978100.002022-09-037416Budget
32127219.912024-10-0274211Actual
18922153.002023-10-037436Actual
27422654.122024-06-027418Actual
37118370.002025-03-037463Actual
16774298.002023-08-037465Actual
27450479.882024-06-027428Actual
209280.002022-05-037414Budget
22390213.532024-01-0174311Actual
34489325.232024-12-0374611Actual
10831100.002023-02-017466Budget
11895100.002023-03-037456Budget
5368200.002022-09-037467Budget
25134382.002024-04-027417Actual
11097200.002023-02-017428Budget
22811239.002024-02-017415Actual
881200.002022-05-037467Budget
9791200.002023-01-017417Budget
32954146.002024-11-027466Actual
10040240.482023-01-017468Actual
15827111.002023-07-047426Actual
9189167.002023-01-017414Actual

Generated 2025-06-02 21:34:09.607 UTC