[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-187466Actual
22033123.002023-12-187456Actual
34428339.062024-11-1974411Actual
7802200.002022-10-207468Budget
38481281.002025-03-207465Actual
2830100.002022-06-207436Budget
20867336.002023-11-207465Actual
28365180.002024-06-197446Actual
30471356.002024-08-197415Actual
14635218.002023-05-207414Actual
8444100.002022-11-207436Budget
7321107.002022-10-207436Actual
18180602.612023-08-207428Actual
2516200.002022-06-207464Budget
17918179.002023-08-207436Actual
22633382.002024-01-187463Actual
8596164.002022-11-207466Actual
18562403.002023-09-197413Actual
5634138.002022-09-197413Actual
23963130.002024-02-177436Actual
10118116.002023-01-187413Actual
9978293.512022-12-187428Actual
28636660.182024-06-197468Actual
35554300.762024-12-1874311Actual
7416100.002022-10-207456Budget
3451103.002022-07-207463Actual
269187.002022-04-197464Actual
4899166.002022-08-207465Actual
23850230.002024-02-177465Actual
19156608.672023-09-197418Actual
37853311.402025-02-1774311Actual
17242163.532023-07-2074111Actual

Generated 2025-05-19 03:59:05.103 UTC