[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-11-277473Actual
9852200.002022-12-267467Budget
38539185.002025-03-287416Actual
24992130.002024-03-277436Actual
35699300.762024-12-2674112Actual
26739459.162024-04-2674213Actual
15940127.002023-06-287466Actual
14669230.002023-05-287464Actual
5823195.002022-09-277414Actual
31597466.002024-09-267415Actual
25347142.252024-03-2774111Actual
18774290.002023-09-277415Actual
28339202.002024-06-277436Actual
22984108.002024-01-267446Actual
5229100.002022-08-287466Budget
6682354.122022-09-277468Actual
11297109.002023-02-257463Actual
1712100.002022-05-287436Budget
10830120.002023-01-267466Actual
12613200.002023-03-287464Budget
1209135.002022-05-287463Actual
10443276.002023-01-267415Actual
13952138.002023-04-277466Actual
8923251.092022-11-287468Actual
28722218.852024-06-2774211Actual
26202514.002024-04-267417Actual
21981188.002023-12-267436Actual
8127280.002022-11-287464Budget
8394134.002022-11-287426Actual
2780161.002022-06-287426Actual
29790622.302024-07-277468Actual
4759167.002022-08-287464Actual

Generated 2025-05-28 01:25:14.584 UTC