[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-01-217456Actual
9655100.002022-12-217456Budget
26418133.742024-04-2174111Actual
30591108.002024-08-227426Actual
2084288.972022-05-237418Actual
21953172.002023-12-217426Actual
16832181.002023-07-237416Actual
1335280.002022-05-237414Budget
22811239.002024-01-217415Actual
38353344.002025-03-237414Actual
29903248.642024-07-2274311Actual
11485242.002023-02-207464Actual
31210457.152024-08-2274612Actual
34045146.002024-11-227456Actual
27074267.002024-05-227465Actual
22984108.002024-01-217446Actual
2829170.002022-06-237436Actual
25402198.642024-03-2274311Actual
35818559.162024-12-2174113Actual
21387163.532023-11-2374311Actual
8267215.002022-11-237465Actual
10580141.002023-01-217416Actual
23341164.592024-01-2174211Actual
2132364.722022-05-237428Actual
13623274.002023-04-227414Actual
2517187.002022-06-237464Actual
2924100.002022-06-237456Budget
39212425.242025-03-2374612Actual
39031381.622025-03-2374411Actual
32007473.822024-09-217428Actual
11097200.002023-01-217428Budget
17944141.002023-08-237446Actual

Generated 2025-05-22 07:49:17.938 UTC