[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-04-217463Actual
34134510.002024-11-217417Actual
4185237.002022-07-227417Actual
31504444.002024-09-207414Actual
30471356.002024-08-217415Actual
20035165.002023-10-227466Actual
35286323.002024-12-207417Actual
14106485.942023-04-217418Actual
29132377.002024-07-217413Actual
26500149.702024-04-2074411Actual
31268496.002024-08-2174113Actual
25813306.002024-04-207414Actual
5446200.002022-08-227418Budget
10628200.002023-01-207426Budget
36758268.852025-01-2074511Actual
2332100.002022-06-227463Budget
21332151.832023-11-2274111Actual
29075452.142024-06-2174613Actual
17944141.002023-08-227446Actual
5961200.002022-09-217415Budget
29756476.852024-07-217428Actual
5123161.002022-08-227446Actual
10502200.002023-01-207465Budget
3396595.002024-11-217426Actual
9609200.002022-12-207446Budget
2273100.002022-06-227413Budget
2006255.002022-05-227467Actual
689990.002022-10-227473Budget
17324149.702023-07-2274411Actual
2780161.002022-06-227426Actual
18271242.252023-08-2274111Actual
17863179.002023-08-227416Actual

Generated 2025-05-22 00:39:08.713 UTC