[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002024-07-197446Actual
34227490.482024-11-197418Actual
21776284.002023-12-187464Actual
2733100.002022-06-207416Budget
2877200.002022-06-207446Budget
37118370.002025-02-177463Actual
11296100.002023-02-177463Budget
31476236.002024-09-187473Actual
1536175.002022-05-207465Actual
36088467.002025-01-187464Actual
1287100.002022-05-207473Budget
28311134.002024-06-197426Actual
2451642.252024-02-1774112Actual
2458281.002022-06-207414Actual
39212425.242025-03-2074612Actual
962352.602022-04-197418Actual
35196117.002024-12-187456Actual
18326182.682023-08-2074311Actual
2333115.002022-06-207463Actual
10304200.002023-01-187414Budget
14228142.252023-04-1974111Actual
16681203.002023-07-207464Actual
1615100.002022-05-207416Budget
3903100.002022-07-207426Budget
1077199.002023-01-187456Actual
12976100.002023-03-207446Budget
7614235.002022-10-207467Actual
8490168.002022-11-207446Actual
37083410.002025-02-177413Actual
349192.002022-04-197415Actual
410248.002022-04-197465Actual
3528121.002022-07-207473Actual

Generated 2025-05-19 07:29:59.324 UTC