[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-03-287465Actual
3638200.002022-07-297464Budget
35845776.702024-12-2774213Actual
34694455.652024-11-2874213Actual
31056306.082024-08-2874411Actual
23908200.002024-02-267416Actual
19922130.002023-10-297426Actual
3998125.002022-07-297446Actual
29252499.002024-07-287414Actual
3450100.002022-07-297463Budget
4900200.002022-08-297465Budget
2351328.422024-01-2774112Actual
1440144.382023-04-2874112Actual
10629168.002023-01-277426Actual
32041516.242024-09-277468Actual
28424176.002024-06-287466Actual
19156608.672023-09-287418Actual
9655100.002022-12-277456Budget
14106485.942023-04-287418Actual
30645145.002024-08-287446Actual
3123200.002022-06-297467Budget
5447278.362022-08-297418Actual
3576215.002022-07-297414Actual
8490168.002022-11-297446Actual
4245200.002022-07-297467Budget
28803311.402024-06-2874511Actual
37798279.492025-02-2674111Actual
4837216.002022-08-297415Actual
12833100.002023-03-297416Budget
963200.002022-04-287418Budget
11297109.002023-02-267463Actual
6293111.002022-09-287456Actual

Generated 2025-05-28 19:13:42.893 UTC