[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-07-287415Actual
6682354.122022-09-287468Actual
17770261.002023-08-297415Actual
21926162.002023-12-277416Actual
8675215.002022-11-297417Actual
36848359.282025-01-2774112Actual
3450100.002022-07-297463Budget
33011410.002024-10-287417Actual
28602599.582024-06-287428Actual
14875199.002023-05-297436Actual
13353200.002023-03-297428Budget
34045146.002024-11-287456Actual
3999100.002022-07-297446Budget
35608289.062024-12-2774511Actual
29252499.002024-07-287414Actual
5494246.542022-08-297428Actual
962352.602022-04-287418Actual
8196.002022-04-287463Actual
20833322.002023-11-297415Actual
30050364.602024-07-2874212Actual
6494200.002022-09-287467Budget
27542347.572024-05-2874111Actual
4511100.002022-08-297413Budget
32600193.002024-10-287473Actual
37740711.702025-02-267468Actual
9385200.002022-12-277465Budget
26446103.952024-04-2774211Actual
37118370.002025-02-267463Actual
2924100.002022-06-297456Budget
27213132.002024-05-287446Actual
35581296.512024-12-2774411Actual
5634138.002022-09-287413Actual

Generated 2025-05-28 19:46:31.583 UTC