[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-01-2774613Actual
2516200.002022-06-297464Budget
490105.002022-04-287416Actual
35608289.062024-12-2774511Actual
22845359.002024-01-277465Actual
4245200.002022-07-297467Budget
3638200.002022-07-297464Budget
12363138.002023-03-297413Actual
1287100.002022-05-297473Budget
39178373.112025-03-2974212Actual
37296466.002025-02-267415Actual
29964383.742024-07-2874611Actual
6621200.002022-09-287428Budget
3123200.002022-06-297467Budget
11048346.542023-01-277418Actual
16972131.002023-07-297466Actual
15997318.002023-06-297417Actual
5495200.002022-08-297428Budget
3577200.002022-07-297414Budget
29438134.002024-07-287416Actual
882217.002022-04-287467Actual
22244602.612023-12-277428Actual
34401234.812024-11-2874311Actual
7145200.002022-10-297465Budget
30974255.022024-08-2874111Actual
9328200.002022-12-277415Budget
9655100.002022-12-277456Budget
4372320.782022-07-297428Actual
36649359.282025-01-2774111Actual
35229165.002024-12-277466Actual
32895166.002024-10-287446Actual
8538148.002022-11-297456Actual

Generated 2025-05-28 18:20:34.087 UTC