[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-03-067418Actual
7368200.002022-11-067446Budget
2351328.422024-02-0474112Actual
5961200.002022-10-067415Budget
12034200.002023-03-067417Budget
7693200.002022-11-067418Budget
15907186.002023-07-077456Actual
14607267.002023-06-067473Actual
21714361.002024-01-047473Actual
9979200.002023-01-047428Budget
12692191.002023-04-067415Actual
31690186.002024-10-057416Actual
209280.002022-05-067414Budget
13305290.482023-04-067418Actual
404596.002022-08-067456Actual
10580141.002023-02-047416Actual
7880100.002022-12-077413Budget
11848138.002023-03-067446Actual
2595157.002022-07-077415Actual
14310203.952023-05-0674411Actual
33668301.002024-12-067463Actual
10443276.002023-02-047415Actual
6681200.002022-10-067468Budget
1847232.672023-09-0674112Actual
16090663.212023-07-077418Actual
35321346.002025-01-047467Actual
31210457.152024-09-0574612Actual
1025696.002023-02-047473Actual
8444100.002022-12-077436Budget
2156628.422023-12-0774612Actual
36591645.032025-02-047468Actual
39330503.022025-04-0674613Actual

Generated 2025-06-06 01:19:07.555 UTC