[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-11-197456Actual
8267215.002022-12-207465Actual
23368165.662024-02-1774311Actual
268200.002022-05-197464Budget
3717250.002022-08-197415Actual
32663369.002024-11-187464Actual
17770261.002023-09-197415Actual
17242163.532023-08-1974111Actual
19184551.092023-10-197428Actual
13353200.002023-04-197428Budget
18271242.252023-09-1974111Actual
1536175.002022-06-197465Actual
36146426.002025-02-177415Actual
10118116.002023-02-177413Actual
33788490.002024-12-197464Actual
21006156.002023-12-207446Actual
34288508.672024-12-197468Actual
2982200.002022-07-207466Budget
5962228.002022-10-197415Actual
21441163.532023-12-2074511Actual
13657276.002023-05-197464Actual
36649359.282025-02-1774111Actual
9978293.512023-01-177428Actual
5123161.002022-09-197446Actual
21953172.002024-01-177426Actual
9189167.002023-01-177414Actual
34547479.492024-12-1974112Actual
35170133.002025-01-177446Actual
8205200.002022-12-207415Budget
13164200.002023-04-197417Budget
17064382.002023-08-197467Actual
23255619.272024-02-177468Actual

Generated 2025-06-18 05:26:58.068 UTC