[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22633382.002024-01-297463Actual
26058101.002024-04-297436Actual
11801100.002023-02-287436Budget
17558374.002023-08-317413Actual
965692.002022-12-297456Actual
22066198.002023-12-297466Actual
14310203.952023-04-3074411Actual
24196657.152024-02-287418Actual
3528121.002022-07-317473Actual
13414252.602023-03-317468Actual
35699300.762024-12-2974112Actual
1540439.062023-05-3174112Actual
906290.002022-12-297463Budget
5170100.002022-08-317456Budget
10831100.002023-01-297466Budget
11422266.002023-02-287414Actual
28636660.182024-06-307468Actual
18414174.172023-08-3174611Actual
24047188.002024-02-287466Actual
4325200.002022-07-317418Budget
31830141.002024-09-297466Actual
35499300.762024-12-2974111Actual
3638200.002022-07-317464Budget
16118685.942023-07-017428Actual
12880200.002023-03-317426Budget
6947200.002022-10-317414Budget
740200.002022-04-307466Budget
17890148.002023-08-317426Actual
35969335.002025-01-297463Actual
33633395.002024-11-307413Actual
5823195.002022-09-307414Actual
2053242.252023-10-3174212Actual

Generated 2025-05-30 15:19:01.344 UTC