[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37389138.002025-03-177416Actual
1025780.002023-02-157473Budget
7474100.002022-11-177466Budget
36591645.032025-02-157468Actual
31148328.422024-09-1674112Actual
33251366.722024-11-1674211Actual
12096200.002023-03-177467Budget
27651289.062024-06-1674511Actual
29167311.002024-08-167463Actual
35845776.702025-01-1574213Actual
38353344.002025-04-177414Actual
38446325.002025-04-177415Actual
23221608.672024-02-157428Actual
23313241.192024-02-1574111Actual
26739459.162024-05-1674213Actual
15827111.002023-07-187426Actual
30084344.382024-08-1674612Actual
10831100.002023-02-157466Budget
3451103.002022-08-177463Actual
1805131.002022-06-177456Actual
34783332.002025-01-157413Actual
7554266.002022-11-177417Actual
14550395.002023-06-177463Actual
25347142.252024-04-1674111Actual
17650386.002023-09-177473Actual
4373200.002022-08-177428Budget
26473158.212024-05-1674311Actual
30882479.882024-09-167428Actual
25289482.912024-04-167468Actual
37026783.722025-02-1574613Actual
10040240.482023-01-157468Actual
32241364.602024-10-1674611Actual

Generated 2025-06-16 23:50:33.872 UTC