[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23637439.002024-02-277463Actual
35935393.002025-01-287413Actual
37496138.002025-02-277456Actual
15742202.002023-06-307465Actual
29728651.092024-07-297418Actual
7692323.812022-10-307418Actual
26418133.742024-04-2874111Actual
161100.002022-04-297473Budget
34609332.682024-11-2974612Actual
16353213.532023-06-3074611Actual
7272100.002022-10-307426Budget
27364346.002024-05-297467Actual
9852200.002022-12-287467Budget
12832143.002023-03-307416Actual
12753200.002023-03-307465Budget
6293111.002022-09-297456Actual
16118685.942023-06-307428Actual
20740254.002023-11-307414Actual
7941104.002022-11-307463Actual
26143106.002024-04-287466Actual
26358657.152024-04-287468Actual
37444193.002025-02-277436Actual
7321107.002022-10-307436Actual
2733100.002022-06-307416Budget
3717250.002022-07-307415Actual
15052327.002023-05-307467Actual
31887467.002024-09-287417Actual
635200.002022-04-297446Budget
2923128.002022-06-307456Actual
682100.002022-04-297456Budget
689879.002022-10-307473Actual
27922671.442024-05-2974613Actual

Generated 2025-05-29 05:53:11.584 UTC