[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-02-197436Actual
2781100.002022-06-227426Budget
34903403.002024-12-207414Actual
35286323.002024-12-207417Actual
11955160.002023-02-197466Actual
19744243.002023-10-227464Actual
681148.002022-04-217456Actual
12096200.002023-02-197467Budget
8490168.002022-11-227446Actual
15907186.002023-06-227456Actual
31476236.002024-09-207473Actual
14134670.792023-04-217428Actual
8538148.002022-11-227456Actual
34255576.852024-11-217428Actual
3903100.002022-07-227426Budget
19098405.002023-09-217467Actual
18682216.002023-09-217414Actual
3309200.002022-06-227468Budget
33305218.852024-10-2174411Actual
25848221.002024-04-207464Actual
2983158.002022-06-227466Actual
14669230.002023-05-227464Actual
2250828.422023-12-2074112Actual
29635520.002024-07-217417Actual
29224209.002024-07-217473Actual
29132377.002024-07-217413Actual
28391120.002024-06-217456Actual
30619123.002024-08-217436Actual
25134382.002024-03-217417Actual
8268200.002022-11-227465Budget
457196.002022-08-227463Actual
25289482.912024-03-217468Actual

Generated 2025-05-22 01:47:50.026 UTC