[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-02-1674213Actual
25169386.002024-04-177467Actual
682100.002022-05-187456Budget
2924100.002022-07-197456Budget
27624350.772024-06-1774411Actual
4432228.362022-08-187468Actual
17970165.002023-09-187456Actual
37826196.512025-03-1874211Actual
1847232.672023-09-1874112Actual
4838200.002022-09-187415Budget
5774100.002022-10-187473Budget
12753200.002023-04-187465Budget
15172557.152023-06-187468Actual
681148.002022-05-187456Actual
25018108.002024-04-177446Actual
22450163.532024-01-1674611Actual
28923336.942024-07-1874212Actual
16090663.212023-07-197418Actual
6946256.002022-11-187414Actual
635200.002022-05-187446Budget
4759167.002022-09-187464Actual
2611078.002024-05-177456Actual
10179100.002023-02-167463Budget
11849100.002023-03-187446Budget
21006156.002023-12-197446Actual
36026269.002025-02-167473Actual
27922671.442024-06-1774613Actual
8597100.002022-12-197466Budget
2780161.002022-07-197426Actual
35727411.412025-01-1674212Actual
29075452.142024-07-1874613Actual
21032133.002023-12-197456Actual

Generated 2025-06-18 01:17:24.383 UTC