[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17184479.882023-07-227468Actual
24964111.002024-03-217426Actual
11802170.002023-02-197436Actual
32543253.002024-10-217463Actual
12833100.002023-03-227416Budget
10581100.002023-01-207416Budget
38118717.052025-02-1974113Actual
2084288.972022-05-227418Actual
7145200.002022-10-227465Budget
20304212.472023-10-2274111Actual
31597466.002024-09-207415Actual
13414252.602023-03-227468Actual
2653200.002022-06-227465Budget
14046448.002023-04-217467Actual
29287414.002024-07-217464Actual
34455268.852024-11-2174511Actual
32127219.912024-09-2074211Actual
18002141.002023-08-227466Actual
5308200.002022-08-227417Budget
5026118.002022-08-227426Actual
10677100.002023-01-207436Budget
19098405.002023-09-217467Actual
2050525.232023-10-2274112Actual
32814148.002024-10-217416Actual
6760149.002022-10-227413Actual
490105.002022-04-217416Actual
31632388.002024-09-207465Actual
2600384.002024-04-207416Actual
30022370.982024-07-2174112Actual
15614194.002023-06-227414Actual
1442830.552023-04-2174212Actual
29876289.062024-07-2174211Actual

Generated 2025-05-21 08:26:36.317 UTC