[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-09-287464Actual
22123357.002023-12-277417Actual
13717304.002023-04-287415Actual
33045439.002024-10-287467Actual
13414252.602023-03-297468Actual
539100.002022-04-287426Budget
12929100.002023-03-297436Budget
20035165.002023-10-297466Actual
22753200.002024-01-277464Actual
20304212.472023-10-2974111Actual
8538148.002022-11-297456Actual
1335280.002022-05-297414Budget
9978293.512022-12-277428Actual
3902142.002022-07-297426Actual
4373200.002022-07-297428Budget
17890148.002023-08-297426Actual
1945206.002022-05-297417Actual
9792242.002022-12-277417Actual
2611078.002024-04-277456Actual
27771268.852024-05-2874212Actual
30882479.882024-08-287428Actual
2332100.002022-06-297463Budget
22450163.532023-12-2774611Actual
29042767.932024-06-2874213Actual
13304200.002023-03-297418Budget
13657276.002023-04-287464Actual
32954146.002024-10-287466Actual
16832181.002023-07-297416Actual
26527113.532024-04-2774511Actual
2653200.002022-06-297465Budget
4107138.002022-07-297466Actual
7145200.002022-10-297465Budget

Generated 2025-05-28 16:26:58.824 UTC