[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-297464Actual
3639195.002022-07-297464Actual
31887467.002024-09-277417Actual
38620129.002025-03-297446Actual
35760479.492024-12-2774612Actual
3309200.002022-06-297468Budget
2983158.002022-06-297466Actual
9713100.002022-12-277466Budget
5026118.002022-08-297426Actual
635200.002022-04-287446Budget
2332100.002022-06-297463Budget
1025780.002023-01-277473Budget
15285149.702023-05-2974311Actual
19331228.422023-09-2874311Actual
349192.002022-04-287415Actual
8205200.002022-11-297415Budget
33305218.852024-10-2874411Actual
9978293.512022-12-277428Actual
33788490.002024-11-287464Actual
36436486.002025-01-277417Actual
8738218.002022-11-297467Actual
1614125.002022-05-297416Actual
1011200.002022-04-287428Budget
6431167.002022-09-287417Actual
1850546.502023-08-2974612Actual
37331338.002025-02-267465Actual
11158200.002023-01-277468Budget
34489325.232024-11-2874611Actual
1250370.002023-03-297473Actual
10909200.002023-01-277417Budget
689990.002022-10-297473Budget
11237131.002023-02-267413Actual

Generated 2025-05-28 22:04:59.925 UTC