[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-01-287456Actual
13952138.002023-04-297466Actual
12881118.002023-03-307426Actual
32814148.002024-10-297416Actual
26949514.002024-05-297414Actual
38977314.592025-03-3074211Actual
37331338.002025-02-277465Actual
7474100.002022-10-307466Budget
7145200.002022-10-307465Budget
6432200.002022-09-297417Budget
20359206.082023-10-3074311Actual
1474200.002022-05-307415Budget
15017467.002023-05-307417Actual
31887467.002024-09-287417Actual
34077128.002024-11-297466Actual
32181212.472024-09-2874411Actual
28339202.002024-06-297436Actual
409200.002022-04-297465Budget
33725315.002024-11-297473Actual
37826196.512025-02-2774211Actual
1077199.002023-01-287456Actual
1535200.002022-05-307465Budget
2410111.002022-06-307473Actual
2457528.422024-02-2774612Actual
25785245.002024-04-287473Actual
28722218.852024-06-2974211Actual
16646202.002023-07-307414Actual
21274382.912023-11-307468Actual
39058330.552025-03-3074511Actual
19063342.002023-09-297417Actual
5634138.002022-09-297413Actual
7322100.002022-10-307436Budget

Generated 2025-05-29 05:48:27.012 UTC