[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-08-137415Actual
10039200.002023-01-127468Budget
35031334.002025-01-127465Actual
4510112.002022-09-147413Actual
16526380.002023-08-147413Actual
9002100.002023-01-127413Budget
12362100.002023-04-147413Budget
27422654.122024-06-137418Actual
12283254.122023-03-147468Actual
36320184.002025-02-127446Actual
11485242.002023-03-147464Actual
10119100.002023-02-127413Budget
9464161.002023-01-127416Actual
8395100.002022-12-157426Budget
5076100.002022-09-147436Budget
18654310.002023-10-147473Actual
28099412.002024-07-147414Actual
29876289.062024-08-1374211Actual
7880100.002022-12-157413Budget
15997318.002023-07-157417Actual
6353103.002022-10-147466Actual
24752246.002024-04-137414Actual
29903248.642024-08-1374311Actual
682190.002022-11-147463Budget
7613200.002022-11-147467Budget
16319211.402023-07-1574511Actual
23815298.002024-03-137415Actual
29380269.002024-08-137465Actual
15881123.002023-07-157446Actual
2132364.722022-06-147428Actual
30854773.822024-09-137418Actual
9852200.002023-01-127467Budget

Generated 2025-06-13 03:32:10.575 UTC