[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002023-12-207456Actual
15614194.002023-06-227414Actual
6246100.002022-09-217446Budget
6353103.002022-09-217466Actual
1474200.002022-05-227415Budget
15017467.002023-05-227417Actual
27771268.852024-05-2174212Actual
35407519.272024-12-207428Actual
35727411.412024-12-2074212Actual
12424100.002023-03-227463Budget
38891464.732025-03-227468Actual
16618323.002023-07-227473Actual
33165448.062024-10-217468Actual
5494246.542022-08-227428Actual
14607267.002023-05-227473Actual
8738218.002022-11-227467Actual
16152519.272023-06-227468Actual
36649359.282025-01-2074111Actual
34134510.002024-11-217417Actual
12880200.002023-03-227426Budget
19331228.422023-09-2174311Actual
33633395.002024-11-217413Actual
5882202.002022-09-217464Actual
25347142.252024-03-2174111Actual
8816376.852022-11-227418Actual
26949514.002024-05-217414Actual
7225157.002022-10-227416Actual
25077161.002024-03-217466Actual
12174237.452023-02-197418Actual
27862764.422024-05-2174113Actual
33251366.722024-10-2174211Actual
27542347.572024-05-2174111Actual

Generated 2025-05-22 02:52:48.261 UTC