[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-04-197416Actual
38145741.622025-02-1874213Actual
9386208.002022-12-197465Actual
18180602.612023-08-217428Actual
27743405.022024-05-2074112Actual
35581296.512024-12-1974411Actual
33993128.002024-11-207436Actual
28391120.002024-06-207456Actual
24992130.002024-03-207436Actual
33576545.122024-10-2074613Actual
38857493.512025-03-217428Actual
7474100.002022-10-217466Budget
8817200.002022-11-217418Budget
681148.002022-04-207456Actual
3776188.002022-07-217465Actual
15494490.002023-06-217413Actual
24196657.152024-02-187418Actual
37529152.002025-02-187466Actual
29224209.002024-07-207473Actual
16939153.002023-07-217456Actual
35878790.742024-12-1974613Actual
11236100.002023-02-187413Budget
1250370.002023-03-217473Actual
2194345.032022-05-217468Actual
16887208.002023-07-217436Actual
2715997.002024-05-207426Actual
17712287.002023-08-217464Actual
36529708.672025-01-197418Actual
30413439.002024-08-207464Actual
1867144.002022-05-217466Actual
36266126.002025-01-197426Actual
11705100.002023-02-187416Budget

Generated 2025-05-20 21:51:37.229 UTC