[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39058330.552025-03-2974511Actual
23722244.002024-02-267414Actual
25848221.002024-04-277464Actual
37998375.232025-02-2674112Actual
23010154.002024-01-277456Actual
32954146.002024-10-287466Actual
14727277.002023-05-297415Actual
9655100.002022-12-277456Budget
27364346.002024-05-287467Actual
634129.002022-04-287446Actual
1543732.672023-05-2974612Actual
11157235.932023-01-277468Actual
1250280.002023-03-297473Budget
38268359.002025-03-297463Actual
11563205.002023-02-267415Actual
209280.002022-04-287414Budget
24315209.272024-02-2674111Actual
6572200.002022-09-287418Budget
17918179.002023-08-297436Actual
25289482.912024-03-287468Actual
9385200.002022-12-277465Budget
1442830.552023-04-2874212Actual
20833322.002023-11-297415Actual
24015146.002024-02-267456Actual
38446325.002025-03-297415Actual
26772694.252024-04-2774613Actual
23637439.002024-02-267463Actual
10364200.002023-01-277464Budget
6293111.002022-09-287456Actual
27239129.002024-05-287456Actual
1711104.002022-05-297436Actual
35969335.002025-01-277463Actual

Generated 2025-05-28 22:09:25.224 UTC