[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-08-287416Actual
32208293.322024-09-2774511Actual
22417202.892023-12-2774411Actual
33725315.002024-11-287473Actual
33425282.682024-10-2874212Actual
35089116.002024-12-277416Actual
11048346.542023-01-277418Actual
4325200.002022-07-297418Budget
19331228.422023-09-2874311Actual
2454343.312024-02-2674212Actual
6682354.122022-09-287468Actual
32391422.312024-09-2774113Actual
5229100.002022-08-297466Budget
18562403.002023-09-287413Actual
34818383.002024-12-277463Actual
9655100.002022-12-277456Budget
30506378.002024-08-287465Actual
4431200.002022-07-297468Budget
26921319.002024-05-287473Actual
19385170.982023-09-2874511Actual
9063101.002022-12-277463Actual
9002100.002022-12-277413Budget
19710283.002023-10-297414Actual
31176465.662024-08-2874212Actual
25375186.932024-03-2874211Actual
9512100.002022-12-277426Budget
34667548.632024-11-2874113Actual
27743405.022024-05-2874112Actual
269187.002022-04-287464Actual
38736325.002025-03-297417Actual
3718200.002022-07-297415Budget
23908200.002024-02-267416Actual

Generated 2025-05-28 06:21:28.472 UTC