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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-02-1674612Actual
27239129.002024-06-177456Actual
10724100.002023-02-167446Budget
24844236.002024-04-177415Actual
28481450.002024-07-187417Actual
33633395.002024-12-187413Actual
2459280.002022-07-197414Budget
26325473.822024-05-177428Actual
16526380.002023-08-187413Actual
1442830.552023-05-1874212Actual
36909463.532025-02-1674612Actual
20620478.002023-12-197413Actual
17890148.002023-09-187426Actual
7475129.002022-11-187466Actual
11625200.002023-03-187465Budget
17970165.002023-09-187456Actual
12425129.002023-04-187463Actual
588100.002022-05-187436Budget
10772100.002023-02-167456Budget
3577200.002022-08-187414Budget
27074267.002024-06-177465Actual
1641133.742023-07-1974112Actual
2084288.972022-06-187418Actual
3202337.452022-07-197418Actual
29930260.342024-08-1774411Actual
32600193.002024-11-177473Actual
32299274.172024-10-1774112Actual
8067200.002022-12-197414Budget
33517478.452024-11-1774113Actual
1867144.002022-06-187466Actual
8816376.852022-12-197418Actual
10179100.002023-02-167463Budget

Generated 2025-06-17 23:56:16.525 UTC