[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002023-01-167465Actual
24752246.002024-04-177414Actual
11626173.002023-03-187465Actual
14607267.002023-06-187473Actual
20655393.002023-12-197463Actual
166296.002022-06-187426Actual
12550207.002023-04-187414Actual
28602599.582024-07-187428Actual
7322100.002022-11-187436Budget
16118685.942023-07-197428Actual
14046448.002023-05-187467Actual
8267215.002022-12-197465Actual
18774290.002023-10-187415Actual
37118370.002025-03-187463Actual
7553200.002022-11-187417Budget
3902142.002022-08-187426Actual
30761397.002024-09-177417Actual
38026443.322025-03-1874212Actual
8491200.002022-12-197446Budget
3717250.002022-08-187415Actual
587167.002022-05-187436Actual
12425129.002023-04-187463Actual
6103100.002022-10-187416Budget
1011200.002022-05-187428Budget
22216611.702024-01-167418Actual
13304200.002023-04-187418Budget
28365180.002024-07-187446Actual
27450479.882024-06-177428Actual
10772100.002023-02-167456Budget
6294100.002022-10-187456Budget
34077128.002024-12-187466Actual
34575457.152024-12-1874212Actual

Generated 2025-06-18 01:45:23.621 UTC