[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002022-09-227466Actual
27213132.002024-05-227446Actual
11626173.002023-02-207465Actual
37296466.002025-02-207415Actual
36239174.002025-01-217416Actual
36649359.282025-01-2174111Actual
10678181.002023-01-217436Actual
491100.002022-04-227416Budget
18094329.002023-08-237467Actual
1445936.932023-04-2274612Actual
18654310.002023-09-227473Actual
16939153.002023-07-237456Actual
17184479.882023-07-237468Actual
19802363.002023-10-237415Actual
21981188.002023-12-217436Actual
5075118.002022-08-237436Actual
12977116.002023-03-237446Actual
20035165.002023-10-237466Actual
28391120.002024-06-227456Actual
36909463.532025-01-2174612Actual
39031381.622025-03-2374411Actual
32007473.822024-09-217428Actual
9930200.002022-12-217418Budget
30201780.212024-07-2274613Actual
12362100.002023-03-237413Budget
33576545.122024-10-2274613Actual
33425282.682024-10-2274212Actual
8864254.122022-11-237428Actual
18380192.252023-08-2374511Actual
11048346.542023-01-217418Actual
9248255.002022-12-217464Actual
3576215.002022-07-237414Actual

Generated 2025-05-22 07:39:49.808 UTC