[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18414174.172023-09-0774611Actual
12692191.002023-04-077415Actual
12174237.452023-03-077418Actual
33397282.682024-11-0674112Actual
10724100.002023-02-057446Budget
34019160.002024-12-077446Actual
35845776.702025-01-0574213Actual
13413200.002023-04-077468Budget
38646125.002025-04-077456Actual
17184479.882023-08-077468Actual
18326182.682023-09-0774311Actual
3717250.002022-08-077415Actual
4978100.002022-09-077416Budget
10118116.002023-02-057413Actual
6572200.002022-10-077418Budget
32208293.322024-10-0674511Actual
23935151.002024-03-067426Actual
36054529.002025-02-057414Actual
963200.002022-05-077418Budget
17297230.552023-08-0774311Actual
16913157.002023-08-077446Actual
5076100.002022-09-077436Budget
26527113.532024-05-0674511Actual
31476236.002024-10-067473Actual
29465148.002024-08-067426Actual
7416100.002022-11-077456Budget
7145200.002022-11-077465Budget
208240.002022-05-077414Actual
22007175.002024-01-057446Actual
1663100.002022-06-077426Budget
36239174.002025-02-057416Actual
1286107.002022-06-077473Actual

Generated 2025-06-06 04:06:35.699 UTC