[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242024-12-277468Actual
16646202.002023-07-297414Actual
1867144.002022-05-297466Actual
1750139.062023-07-2974612Actual
33633395.002024-11-287413Actual
9792242.002022-12-277417Actual
31295459.162024-08-2874213Actual
15649313.002023-06-297464Actual
21657323.002023-12-277463Actual
27597301.832024-05-2874311Actual
17242163.532023-07-2974111Actual
16739322.002023-07-297415Actual
17122454.122023-07-297418Actual
9713100.002022-12-277466Budget
7006280.002022-10-297464Budget
1025696.002023-01-277473Actual
1663100.002022-05-297426Budget
23722244.002024-02-267414Actual
10119100.002023-01-277413Budget
2085200.002022-05-297418Budget
1615100.002022-05-297416Budget
1535200.002022-05-297465Budget
7692323.812022-10-297418Actual
26527113.532024-04-2774511Actual
10969200.002023-01-277467Budget
17150493.512023-07-297428Actual
38268359.002025-03-297463Actual
6493267.002022-09-287467Actual
11097200.002023-01-277428Budget
2332100.002022-06-297463Budget
2272136.002022-06-297413Actual
635200.002022-04-287446Budget

Generated 2025-05-28 18:54:26.235 UTC