[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-07-227456Actual
29790622.302024-07-217468Actual
17944141.002023-08-227446Actual
33397282.682024-10-2174112Actual
5962228.002022-09-217415Actual
1947642.252023-09-2174112Actual
19837250.002023-10-227465Actual
2876170.002022-06-227446Actual
38620129.002025-03-227446Actual
5123161.002022-08-227446Actual
26325473.822024-04-207428Actual
1209135.002022-05-227463Actual
16238182.682023-06-2274211Actual
37389138.002025-02-197416Actual
1440144.382023-04-2174112Actual
7802200.002022-10-227468Budget
1473208.002022-05-227415Actual
9188200.002022-12-207414Budget
6494200.002022-09-217467Budget
8205200.002022-11-227415Budget
2354535.872024-01-2074612Actual
14106485.942023-04-217418Actual
8346118.002022-11-227416Actual
13225200.002023-03-227467Budget
21414211.402023-11-2274411Actual
4759167.002022-08-227464Actual
17650386.002023-08-227473Actual
31210457.152024-08-2174612Actual
29903248.642024-07-2174311Actual
25943320.002024-04-207465Actual
7692323.812022-10-227418Actual
11704179.002023-02-197416Actual

Generated 2025-05-21 23:53:41.777 UTC