[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-06-227415Actual
28133346.002024-06-217464Actual
10629168.002023-01-207426Actual
24786250.002024-03-217464Actual
5961200.002022-09-217415Budget
29930260.342024-07-2174411Actual
4899166.002022-08-227465Actual
4324316.242022-07-227418Actual
29287414.002024-07-217464Actual
29903248.642024-07-2174311Actual
7272100.002022-10-227426Budget
5228104.002022-08-227466Actual
3952100.002022-07-227436Budget
32007473.822024-09-207428Actual
35031334.002024-12-207465Actual
5076100.002022-08-227436Budget
1334285.002022-05-227414Actual
2451642.252024-02-1974112Actual
22930132.002024-01-207426Actual
22244602.612023-12-207428Actual
14820147.002023-05-227416Actual
4978100.002022-08-227416Budget
2600384.002024-04-207416Actual
1025696.002023-01-207473Actual
8066256.002022-11-227414Actual
11158200.002023-01-207468Budget
28339202.002024-06-217436Actual
23815298.002024-02-197415Actual
13595331.002023-04-217473Actual
38118717.052025-02-1974113Actual
25489189.062024-03-2174611Actual
8206232.002022-11-227415Actual

Generated 2025-05-21 21:26:14.827 UTC