[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-05-217436Actual
1712100.002022-05-227436Budget
36677357.152025-01-2074211Actual
38949376.302025-03-2274111Actual
35760479.492024-12-2074612Actual
20127329.002023-10-227467Actual
27597301.832024-05-2174311Actual
1866200.002022-05-227466Budget
30022370.982024-07-2174112Actual
29790622.302024-07-217468Actual
30974255.022024-08-2174111Actual
9465200.002022-12-207416Budget
1440144.382023-04-2174112Actual
410248.002022-04-217465Actual
1646932.672023-06-2274612Actual
24992130.002024-03-217436Actual
36591645.032025-01-207468Actual
3902142.002022-07-227426Actual
38145741.622025-02-1974213Actual
14927183.002023-05-227456Actual
16353213.532023-06-2274611Actual
13085100.002023-03-227466Budget
34428339.062024-11-2174411Actual
35878790.742024-12-2074613Actual
29042767.932024-06-2174213Actual
16774298.002023-07-227465Actual
23422194.382024-01-2074511Actual
16090663.212023-06-227418Actual
1286107.002022-05-227473Actual
13752326.002023-04-217465Actual
27979272.002024-06-217413Actual
10629168.002023-01-207426Actual

Generated 2025-05-22 02:56:28.497 UTC