[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33788490.002024-11-227464Actual
21623344.002023-12-217413Actual
28722218.852024-06-2274211Actual
34428339.062024-11-2274411Actual
161100.002022-04-227473Budget
31830141.002024-09-217466Actual
11849100.002023-02-207446Budget
1950339.062023-09-2274212Actual
1250280.002023-03-237473Budget
9464161.002022-12-217416Actual
5447278.362022-08-237418Actual
22123357.002023-12-217417Actual
26202514.002024-04-217417Actual
24196657.152024-02-207418Actual
6200131.002022-09-227436Actual
3951112.002022-07-237436Actual
9979200.002022-12-217428Budget
1025780.002023-01-217473Budget
1070214.722022-04-227468Actual
1335280.002022-05-237414Budget
11848138.002023-02-207446Actual
33633395.002024-11-227413Actual
23850230.002024-02-207465Actual
28311134.002024-06-227426Actual
36379113.002025-01-217466Actual
9978293.512022-12-217428Actual
2662032.672024-04-2174112Actual
7369179.002022-10-237446Actual
26358657.152024-04-217468Actual
7272100.002022-10-237426Budget
30293244.002024-08-227463Actual
8675215.002022-11-237417Actual

Generated 2025-05-22 03:09:03.592 UTC