[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-07-2074613Actual
9608137.002022-12-197446Actual
10628200.002023-01-197426Budget
9189167.002022-12-197414Actual
28226342.002024-06-207465Actual
2732155.002022-06-217416Actual
3450100.002022-07-217463Budget
4648107.002022-08-217473Actual
30704157.002024-08-207466Actual
32721383.002024-10-207415Actual
39031381.622025-03-2174411Actual
682084.002022-10-217463Actual
21834304.002023-12-197415Actual
21776284.002023-12-197464Actual
26237450.002024-04-197467Actual
27450479.882024-05-207428Actual
8537100.002022-11-217456Budget
26143106.002024-04-197466Actual
20332124.172023-10-2174211Actual
12222200.002023-02-187428Budget
6246100.002022-09-207446Budget
39212425.242025-03-2174612Actual
18152413.212023-08-217418Actual
2557426.292024-03-2074212Actual
11048346.542023-01-197418Actual
38388408.002025-03-217464Actual
8865200.002022-11-217428Budget
17270232.682023-07-2174211Actual
9655100.002022-12-197456Budget
26325473.822024-04-197428Actual
34346377.362024-11-2074111Actual
35144194.002024-12-197436Actual

Generated 2025-05-20 09:40:14.945 UTC