[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-02-2674311Actual
30293244.002024-08-287463Actual
801890.002022-11-297473Budget
32600193.002024-10-287473Actual
3577200.002022-07-297414Budget
10444200.002023-01-277415Budget
3639195.002022-07-297464Actual
32099330.552024-09-2774111Actual
3124202.002022-06-297467Actual
2457528.422024-02-2674612Actual
26921319.002024-05-287473Actual
29075452.142024-06-2874613Actual
9003110.002022-12-277413Actual
20092384.002023-10-297417Actual
22598416.002024-01-277413Actual
269187.002022-04-287464Actual
2983158.002022-06-297466Actual
30258338.002024-08-287413Actual
19385170.982023-09-2874511Actual
1805131.002022-05-297456Actual
24138333.002024-02-267467Actual
14762240.002023-05-297465Actual
23637439.002024-02-267463Actual
22417202.892023-12-2774411Actual
18326182.682023-08-2974311Actual
32954146.002024-10-287466Actual
16210188.002023-06-2974111Actual
32814148.002024-10-287416Actual
4511100.002022-08-297413Budget
24343182.682024-02-2674211Actual
32241364.602024-09-2774611Actual
1946200.002022-05-297417Budget

Generated 2025-05-29 02:48:12.605 UTC