[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29075452.142024-07-1774613Actual
36848359.282025-02-1574112Actual
12833100.002023-04-177416Budget
4759167.002022-09-177464Actual
8738218.002022-12-187467Actual
4838200.002022-09-177415Budget
3396595.002024-12-177426Actual
14256223.102023-05-1774211Actual
33011410.002024-11-167417Actual
4837216.002022-09-177415Actual
4978100.002022-09-177416Budget
6621200.002022-10-177428Budget
3576215.002022-08-177414Actual
682190.002022-11-177463Budget
17297230.552023-08-1774311Actual
6103100.002022-10-177416Budget
801981.002022-12-187473Actual
741145.002022-05-177466Actual
22244602.612024-01-157428Actual
8067200.002022-12-187414Budget
36876398.642025-02-1574212Actual
12881118.002023-04-177426Actual
32841167.002024-11-167426Actual
1945206.002022-06-177417Actual
9852200.002023-01-157467Budget
1189692.002023-03-177456Actual
16526380.002023-08-177413Actual
9608137.002023-01-157446Actual
31176465.662024-09-1674212Actual
10178103.002023-02-157463Actual
15110476.852023-06-177418Actual
26527113.532024-05-1674511Actual

Generated 2025-06-16 23:51:41.124 UTC