[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-03-207436Actual
19922130.002023-10-207426Actual
1615100.002022-05-207416Budget
34077128.002024-11-197466Actual
7272100.002022-10-207426Budget
1025780.002023-01-187473Budget
37853311.402025-02-1774311Actual
10119100.002023-01-187413Budget
9713100.002022-12-187466Budget
20775219.002023-11-207464Actual
23989113.002024-02-177446Actual
28636660.182024-06-197468Actual
32007473.822024-09-187428Actual
29578167.002024-07-197466Actual
20980161.002023-11-207436Actual
17890148.002023-08-207426Actual
37798279.492025-02-1774111Actual
9791200.002022-12-187417Budget
30293244.002024-08-197463Actual
5556200.002022-08-207468Budget
2732155.002022-06-207416Actual
1395271.002022-05-207464Actual
18597439.002023-09-197463Actual
11296100.002023-02-177463Budget
15881123.002023-06-207446Actual
29465148.002024-07-197426Actual
19682444.002023-10-207473Actual
965692.002022-12-187456Actual
26527113.532024-04-1874511Actual
16265141.192023-06-2074311Actual
23455188.002024-01-1874611Actual
13501501.002023-04-197413Actual

Generated 2025-05-20 01:06:09.629 UTC