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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10725104.002023-01-207446Actual
10970247.002023-01-207467Actual
11422266.002023-02-197414Actual
36591645.032025-01-207468Actual
13304200.002023-03-227418Budget
28574482.912024-06-217418Actual
37296466.002025-02-197415Actual
6151100.002022-09-217426Budget
35379651.092024-12-207418Actual
1747043.312023-07-2274212Actual
2595157.002022-06-227415Actual
4324316.242022-07-227418Actual
24224682.912024-02-197428Actual
25848221.002024-04-207464Actual
6199100.002022-09-217436Budget
31090289.062024-08-2174611Actual
33165448.062024-10-217468Actual
28391120.002024-06-217456Actual
268200.002022-04-217464Budget
20775219.002023-11-227464Actual
1137480.002023-02-197473Budget
12977116.002023-03-227446Actual
17970165.002023-08-227456Actual
22845359.002024-01-207465Actual
16353213.532023-06-2274611Actual
19922130.002023-10-227426Actual
11563205.002023-02-197415Actual
8676200.002022-11-227417Budget
14310203.952023-04-2174411Actual
7086200.002022-10-227415Budget
13839150.002023-04-217426Actual
10443276.002023-01-207415Actual

Generated 2025-05-22 01:26:46.504 UTC