[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-05-287428Actual
36909463.532025-01-2774612Actual
9003110.002022-12-277413Actual
1747043.312023-07-2974212Actual
5495200.002022-08-297428Budget
22811239.002024-01-277415Actual
21274382.912023-11-297468Actual
14134670.792023-04-287428Actual
19625410.002023-10-297463Actual
33846283.002024-11-287415Actual
19802363.002023-10-297415Actual
10501270.002023-01-277465Actual
22123357.002023-12-277417Actual
20213602.612023-10-297428Actual
10581100.002023-01-277416Budget
17122454.122023-07-297418Actual
32154228.422024-09-2774311Actual
27771268.852024-05-2874212Actual
13752326.002023-04-287465Actual
27484393.512024-05-287468Actual
25255490.482024-03-287428Actual
4432228.362022-07-297468Actual
19744243.002023-10-297464Actual
21742244.002023-12-277414Actual
13414252.602023-03-297468Actual
18922153.002023-09-287436Actual
30050364.602024-07-2874212Actual
20952134.002023-11-297426Actual
29964383.742024-07-2874611Actual
28191363.002024-06-287415Actual
36320184.002025-01-277446Actual
23815298.002024-02-267415Actual

Generated 2025-05-28 06:55:29.511 UTC