[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532023-12-2174311Actual
11955160.002023-02-207466Actual
21154467.002023-11-237467Actual
4432228.362022-07-237468Actual
14847176.002023-05-237426Actual
36909463.532025-01-2174612Actual
33753376.002024-11-227414Actual
10830120.002023-01-217466Actual
28923336.942024-06-2274212Actual
30916637.462024-08-227468Actual
7802200.002022-10-237468Budget
29075452.142024-06-2274613Actual
21776284.002023-12-217464Actual
20655393.002023-11-237463Actual
32333391.192024-09-2174612Actual
29132377.002024-07-227413Actual
8394134.002022-11-237426Actual
29167311.002024-07-227463Actual
36704359.282025-01-2174311Actual
17593348.002023-08-237463Actual
33305218.852024-10-2274411Actual
26500149.702024-04-2174411Actual
32241364.602024-09-2174611Actual
22845359.002024-01-217465Actual
32208293.322024-09-2174511Actual
9002100.002022-12-217413Budget
10970247.002023-01-217467Actual
29876289.062024-07-2274211Actual
10443276.002023-01-217415Actual
10724100.002023-01-217446Budget
30201780.212024-07-2274613Actual
12880200.002023-03-237426Budget

Generated 2025-05-22 03:24:54.589 UTC