[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-04-217428Actual
9561122.002023-01-197436Actual
23368165.662024-02-1974311Actual
11049200.002023-02-197418Budget
5495200.002022-09-217428Budget
5822200.002022-10-217414Budget
12363138.002023-04-217413Actual
33846283.002024-12-217415Actual
3251200.002022-07-227428Budget
5635100.002022-10-217413Budget
20980161.002023-12-227436Actual
33725315.002024-12-217473Actual
32041516.242024-10-207468Actual
38325186.002025-04-217473Actual
6681200.002022-10-217468Budget
16646202.002023-08-217414Actual
33880405.002024-12-217465Actual
29635520.002024-08-207417Actual
37296466.002025-03-217415Actual
25489189.062024-04-2074611Actual
6761100.002022-11-217413Budget
7085193.002022-11-217415Actual
33339320.982024-11-2074611Actual
18974106.002023-10-217456Actual
36181302.002025-02-197465Actual
20740254.002023-12-227414Actual
9512100.002023-01-197426Budget
16561352.002023-08-217463Actual
8675215.002022-12-227417Actual
22633382.002024-02-197463Actual
20035165.002023-11-217466Actual
4107138.002022-08-217466Actual

Generated 2025-06-20 09:36:55.187 UTC