[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-06-297426Actual
26358657.152024-04-277468Actual
15940127.002023-06-297466Actual
27922671.442024-05-2874613Actual
35608289.062024-12-2774511Actual
30671106.002024-08-287456Actual
3952100.002022-07-297436Budget
37203337.002025-02-267414Actual
906290.002022-12-277463Budget
2781100.002022-06-297426Budget
161100.002022-04-287473Budget
33993128.002024-11-287436Actual
7474100.002022-10-297466Budget
28923336.942024-06-2874212Actual
35554300.762024-12-2774311Actual
404596.002022-07-297456Actual
3854144.002022-07-297416Actual
21119414.002023-11-297417Actual
21981188.002023-12-277436Actual
31384392.002024-09-277413Actual
21742244.002023-12-277414Actual
21332151.832023-11-2974111Actual
12222200.002023-02-267428Budget
8675215.002022-11-297417Actual
31419236.002024-09-277463Actual
29167311.002024-07-287463Actual
27624350.772024-05-2874411Actual
5696100.002022-09-287463Budget
27074267.002024-05-287465Actual
31327780.212024-08-2874613Actual
37118370.002025-02-267463Actual
16939153.002023-07-297456Actual

Generated 2025-05-28 20:55:52.985 UTC