[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002023-08-297436Actual
24138333.002024-02-267467Actual
31887467.002024-09-277417Actual
6199100.002022-09-287436Budget
2517187.002022-06-297464Actual
7801323.812022-10-297468Actual
21332151.832023-11-2974111Actual
26829275.002024-05-287413Actual
2560648.632024-03-2874612Actual
1440144.382023-04-2874112Actual
2733100.002022-06-297416Budget
4978100.002022-08-297416Budget
31745130.002024-09-277436Actual
17064382.002023-07-297467Actual
2780161.002022-06-297426Actual
30022370.982024-07-2874112Actual
16086.002022-04-287473Actual
29728651.092024-07-287418Actual
13919141.002023-04-287456Actual
27450479.882024-05-287428Actual
23135412.002024-01-277467Actual
28133346.002024-06-287464Actual
5446200.002022-08-297418Budget
12613200.002023-03-297464Budget
962352.602022-04-287418Actual
8737200.002022-11-297467Budget
1189692.002023-02-267456Actual
19710283.002023-10-297414Actual
4325200.002022-07-297418Budget
3855100.002022-07-297416Budget
14607267.002023-05-297473Actual
3999100.002022-07-297446Budget

Generated 2025-05-28 06:52:58.138 UTC