[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-03-2374112Actual
3251200.002022-06-237428Budget
3576215.002022-07-237414Actual
17324149.702023-07-2374411Actual
15800139.002023-06-237416Actual
22158329.002023-12-217467Actual
28722218.852024-06-2274211Actual
36848359.282025-01-2174112Actual
23010154.002024-01-217456Actual
34019160.002024-11-227446Actual
14310203.952023-04-2274411Actual
8066256.002022-11-237414Actual
33576545.122024-10-2274613Actual
29465148.002024-07-227426Actual
38891464.732025-03-237468Actual
22335141.192023-12-2174111Actual
34255576.852024-11-227428Actual
15285149.702023-05-2374311Actual
30916637.462024-08-227468Actual
16086.002022-04-227473Actual
31268496.002024-08-2274113Actual
9465200.002022-12-217416Budget
17770261.002023-08-237415Actual
6352100.002022-09-227466Budget
11158200.002023-01-217468Budget
14168608.672023-04-227468Actual
23815298.002024-02-207415Actual
39270622.322025-03-2374113Actual
35554300.762024-12-2174311Actual
7007272.002022-10-237464Actual
27570307.152024-05-2274211Actual
38977314.592025-03-2374211Actual

Generated 2025-05-22 05:02:19.635 UTC