[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-05-287463Actual
31830141.002024-09-277466Actual
34374226.302024-11-2874211Actual
17863179.002023-08-297416Actual
18414174.172023-08-2974611Actual
1663100.002022-05-297426Budget
38388408.002025-03-297464Actual
32663369.002024-10-287464Actual
12833100.002023-03-297416Budget
33788490.002024-11-287464Actual
35441416.242024-12-277468Actual
29728651.092024-07-287418Actual
2006255.002022-05-297467Actual
30378346.002024-08-287414Actual
2458281.002022-06-297414Actual
2557426.292024-03-2874212Actual
7881130.002022-11-297413Actual
1641133.742023-06-2974112Actual
16561352.002023-07-297463Actual
10040240.482022-12-277468Actual
539100.002022-04-287426Budget
3775200.002022-07-297465Budget
10118116.002023-01-277413Actual
19331228.422023-09-2874311Actual
2982200.002022-06-297466Budget
24138333.002024-02-267467Actual
10119100.002023-01-277413Budget
21714361.002023-12-277473Actual
15827111.002023-06-297426Actual
30882479.882024-08-287428Actual
4511100.002022-08-297413Budget
28722218.852024-06-2874211Actual

Generated 2025-05-28 05:54:29.323 UTC