[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-267414Actual
23963130.002024-02-267436Actual
34667548.632024-11-2874113Actual
13717304.002023-04-287415Actual
24632456.002024-03-287413Actual
7802200.002022-10-297468Budget
2924100.002022-06-297456Budget
11422266.002023-02-267414Actual
31148328.422024-08-2874112Actual
13353200.002023-03-297428Budget
33668301.002024-11-287463Actual
26500149.702024-04-2774411Actual
8126218.002022-11-297464Actual
33788490.002024-11-287464Actual
1395271.002022-05-297464Actual
23694386.002024-02-267473Actual
37853311.402025-02-2674311Actual
1025780.002023-01-277473Budget
15800139.002023-06-297416Actual
34455268.852024-11-2874511Actual
35641242.252024-12-2774611Actual
7368200.002022-10-297446Budget
1850546.502023-08-2974612Actual
1335280.002022-05-297414Budget
18974106.002023-09-287456Actual
5822200.002022-09-287414Budget
36294165.002025-01-277436Actual
2254148.632023-12-2774612Actual
2781100.002022-06-297426Budget
28923336.942024-06-2874212Actual
2332100.002022-06-297463Budget
30050364.602024-07-2874212Actual

Generated 2025-05-28 15:58:36.408 UTC