[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-06-297466Actual
14011486.002023-04-297417Actual
31504444.002024-09-287414Actual
1474200.002022-05-307415Budget
2351328.422024-01-2874112Actual
34045146.002024-11-297456Actual
2459280.002022-06-307414Budget
31771135.002024-09-287446Actual
36266126.002025-01-287426Actual
3451103.002022-07-307463Actual
38353344.002025-03-307414Actual
23100435.002024-01-287417Actual
33251366.722024-10-2974211Actual
11297109.002023-02-277463Actual
20620478.002023-11-307413Actual
23935151.002024-02-277426Actual
34401234.812024-11-2974311Actual
2006255.002022-05-307467Actual
31717153.002024-09-287426Actual
1137480.002023-02-277473Budget
2193200.002022-05-307468Budget
35321346.002024-12-287467Actual
37907319.912025-02-2774511Actual
36346123.002025-01-287456Actual
5228104.002022-08-307466Actual
30564152.002024-08-297416Actual
10580141.002023-01-287416Actual
8596164.002022-11-307466Actual
33753376.002024-11-297414Actual
22690297.002024-01-287473Actual
36088467.002025-01-287464Actual
34609332.682024-11-2974612Actual

Generated 2025-05-29 06:25:03.538 UTC