[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-11-237428Actual
26772694.252024-04-2174613Actual
6432200.002022-09-227417Budget
1287100.002022-05-237473Budget
36848359.282025-01-2174112Actual
20833322.002023-11-237415Actual
9655100.002022-12-217456Budget
1250280.002023-03-237473Budget
1070214.722022-04-227468Actual
6247105.002022-09-227446Actual
1025780.002023-01-217473Budget
37026783.722025-01-2174613Actual
16646202.002023-07-237414Actual
2084288.972022-05-237418Actual
26561145.442024-04-2174611Actual
13657276.002023-04-227464Actual
15742202.002023-06-237465Actual
30591108.002024-08-227426Actual
18299168.852023-08-2374211Actual
16210188.002023-06-2374111Actual
34694455.652024-11-2274213Actual
9852200.002022-12-217467Budget
4246215.002022-07-237467Actual
29519136.002024-07-227446Actual
2829170.002022-06-237436Actual
12929100.002023-03-237436Budget
28391120.002024-06-227456Actual
10725104.002023-01-217446Actual
20712391.002023-11-237473Actual
17805266.002023-08-237465Actual
28071231.002024-06-227473Actual
27597301.832024-05-2274311Actual

Generated 2025-05-22 04:07:24.096 UTC