[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-11-237436Actual
7415127.002022-10-237456Actual
25848221.002024-04-217464Actual
31384392.002024-09-217413Actual
30471356.002024-08-227415Actual
39150355.022025-03-2374112Actual
4246215.002022-07-237467Actual
30704157.002024-08-227466Actual
38594153.002025-03-237436Actual
28226342.002024-06-227465Actual
12223335.942023-02-207428Actual
36088467.002025-01-217464Actual
15052327.002023-05-237467Actual
29930260.342024-07-2274411Actual
3124202.002022-06-237467Actual
33880405.002024-11-227465Actual
38857493.512025-03-237428Actual
15997318.002023-06-237417Actual
24047188.002024-02-207466Actual
22244602.612023-12-217428Actual
29728651.092024-07-227418Actual
29075452.142024-06-2274613Actual
22335141.192023-12-2174111Actual
4373200.002022-07-237428Budget
2662032.672024-04-2174112Actual
2781100.002022-06-237426Budget
6621200.002022-09-227428Budget
36557645.032025-01-217428Actual
4979160.002022-08-237416Actual
1250370.002023-03-237473Actual
1137480.002023-02-207473Budget
20213602.612023-10-237428Actual

Generated 2025-05-22 03:44:45.540 UTC