[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24047188.002024-02-277466Actual
16561352.002023-07-307463Actual
26561145.442024-04-2874611Actual
5229100.002022-08-307466Budget
20002138.002023-10-307456Actual
21100.002022-04-297413Budget
3902142.002022-07-307426Actual
18562403.002023-09-297413Actual
35760479.492024-12-2874612Actual
26084105.002024-04-287446Actual
22753200.002024-01-287464Actual
18974106.002023-09-297456Actual
5447278.362022-08-307418Actual
2654180.002022-06-307465Actual
31690186.002024-09-287416Actual
32869147.002024-10-297436Actual
33251366.722024-10-2974211Actual
10443276.002023-01-287415Actual
11048346.542023-01-287418Actual
27889585.472024-05-2974213Actual
20304212.472023-10-3074111Actual
7085193.002022-10-307415Actual
29756476.852024-07-297428Actual
6620304.122022-09-297428Actual
16972131.002023-07-307466Actual
2006255.002022-05-307467Actual
12222200.002023-02-277428Budget
9930200.002022-12-287418Budget
17558374.002023-08-307413Actual
15800139.002023-06-307416Actual
2596200.002022-06-307415Budget
10039200.002022-12-287468Budget

Generated 2025-05-29 23:09:06.953 UTC