[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30882479.882024-08-287428Actual
35969335.002025-01-277463Actual
27889585.472024-05-2874213Actual
10724100.002023-01-277446Budget
11158200.002023-01-277468Budget
13867144.002023-04-287436Actual
17270232.682023-07-2974211Actual
22277434.422023-12-277468Actual
11849100.002023-02-267446Budget
7475129.002022-10-297466Actual
16032382.002023-06-297467Actual
23850230.002024-02-267465Actual
1866200.002022-05-297466Budget
28803311.402024-06-2874511Actual
23010154.002024-01-277456Actual
822200.002022-04-287417Budget
23221608.672024-01-277428Actual
6247105.002022-09-287446Actual
27041380.002024-05-287415Actual
2830100.002022-06-297436Budget
17650386.002023-08-297473Actual
19710283.002023-10-297414Actual
36054529.002025-01-277414Actual
28071231.002024-06-287473Actual
5122100.002022-08-297446Budget
1945206.002022-05-297417Actual
16913157.002023-07-297446Actual
15529376.002023-06-297463Actual
2254148.632023-12-2774612Actual
8816376.852022-11-297418Actual
30293244.002024-08-287463Actual
15614194.002023-06-297414Actual

Generated 2025-05-28 05:48:56.078 UTC