[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-11-2174411Actual
9003110.002022-12-207413Actual
1758179.002022-05-227446Actual
7224200.002022-10-227416Budget
26325473.822024-04-207428Actual
1643844.382023-06-2274212Actual
2457528.422024-02-1974612Actual
2193200.002022-05-227468Budget
3776188.002022-07-227465Actual
6200131.002022-09-217436Actual
39297731.092025-03-2274213Actual
25134382.002024-03-217417Actual
31090289.062024-08-2174611Actual
7146267.002022-10-227465Actual
10724100.002023-01-207446Budget
17918179.002023-08-227436Actual
21006156.002023-11-227446Actual
14762240.002023-05-227465Actual
1250370.002023-03-227473Actual
5447278.362022-08-227418Actual
37998375.232025-02-1974112Actual
33103628.372024-10-217418Actual
29930260.342024-07-2174411Actual
31745130.002024-09-207436Actual
30293244.002024-08-217463Actual
21776284.002023-12-207464Actual
39150355.022025-03-2274112Actual
1473208.002022-05-227415Actual
13304200.002023-03-227418Budget
1866200.002022-05-227466Budget
3203200.002022-06-227418Budget
32418481.962024-09-2074213Actual

Generated 2025-05-22 01:17:06.547 UTC