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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634129.002022-04-207446Actual
22066198.002023-12-197466Actual
21154467.002023-11-217467Actual
13952138.002023-04-207466Actual
8676200.002022-11-217417Budget
38268359.002025-03-217463Actual
6621200.002022-09-207428Budget
35527298.642024-12-1974211Actual
37880219.912025-02-1874411Actual
9249280.002022-12-197464Budget
10119100.002023-01-197413Budget
4648107.002022-08-217473Actual
18922153.002023-09-207436Actual
35845776.702024-12-1974213Actual
11848138.002023-02-187446Actual
8924200.002022-11-217468Budget
24937151.002024-03-207416Actual
24667335.002024-03-207463Actual
27651289.062024-05-2074511Actual
12095158.002023-02-187467Actual
12754210.002023-03-217465Actual
10970247.002023-01-197467Actual
9328200.002022-12-197415Budget
16090663.212023-06-217418Actual
18414174.172023-08-2174611Actual
10724100.002023-01-197446Budget
3952100.002022-07-217436Budget
28014335.002024-06-207463Actual
3123200.002022-06-217467Budget
10909200.002023-01-197417Budget
32154228.422024-09-1974311Actual
17593348.002023-08-217463Actual

Generated 2025-05-20 08:29:33.933 UTC