[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-11-1974611Actual
682190.002022-11-197463Budget
1744327.362023-08-1974112Actual
80100.002022-05-197463Budget
19682444.002023-11-197473Actual
1010222.302022-05-197428Actual
3451103.002022-08-197463Actual
39297731.092025-04-1974213Actual
6293111.002022-10-197456Actual
23010154.002024-02-177456Actual
5228104.002022-09-197466Actual
3855100.002022-08-197416Budget
1189692.002023-03-197456Actual
13084120.002023-04-197466Actual
36649359.282025-02-1774111Actual
962352.602022-05-197418Actual
2454343.312024-03-1874212Actual
13893141.002023-05-197446Actual
32869147.002024-11-187436Actual
11297109.002023-03-197463Actual
24370161.402024-03-1874311Actual
13595331.002023-05-197473Actual
37444193.002025-03-197436Actual
33753376.002024-12-197414Actual
1953439.062023-10-1974612Actual
31268496.002024-09-1874113Actual
11296100.002023-03-197463Budget
10970247.002023-02-177467Actual
6294100.002022-10-197456Budget
11752157.002023-03-197426Actual
32814148.002024-11-187416Actual
36790383.742025-02-1774611Actual

Generated 2025-06-18 06:43:31.284 UTC