[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27685250.762024-05-2074611Actual
35554300.762024-12-1974311Actual
33425282.682024-10-2074212Actual
1946200.002022-05-217417Budget
33725315.002024-11-207473Actual
8675215.002022-11-217417Actual
25691312.002024-04-197413Actual
2554745.442024-03-2074112Actual
36591645.032025-01-197468Actual
1747043.312023-07-2174212Actual
13717304.002023-04-207415Actual
22984108.002024-01-197446Actual
20952134.002023-11-217426Actual
17242163.532023-07-2174111Actual
1712100.002022-05-217436Budget
11626173.002023-02-187465Actual
338891.002022-07-217413Actual
18414174.172023-08-2174611Actual
6352100.002022-09-207466Budget
7802200.002022-10-217468Budget
30506378.002024-08-207465Actual
33753376.002024-11-207414Actual
962352.602022-04-207418Actual
1806100.002022-05-217456Budget
20035165.002023-10-217466Actual
24370161.402024-02-1874311Actual
17805266.002023-08-217465Actual
22958202.002024-01-197436Actual
11485242.002023-02-187464Actual
634129.002022-04-207446Actual
22845359.002024-01-197465Actual
37880219.912025-02-1874411Actual

Generated 2025-05-20 19:39:28.241 UTC