[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762024-12-2774311Actual
23221608.672024-01-277428Actual
11237131.002023-02-267413Actual
23850230.002024-02-267465Actual
2732155.002022-06-297416Actual
30671106.002024-08-287456Actual
37740711.702025-02-267468Actual
22216611.702023-12-277418Actual
7741308.662022-10-297428Actual
15346142.252023-05-2974611Actual
25943320.002024-04-277465Actual
20386133.742023-10-2974411Actual
25402198.642024-03-2874311Actual
2156628.422023-11-2974612Actual
5882202.002022-09-287464Actual
36591645.032025-01-277468Actual
31419236.002024-09-277463Actual
17770261.002023-08-297415Actual
10305183.002023-01-277414Actual
28226342.002024-06-287465Actual
30704157.002024-08-287466Actual
7368200.002022-10-297446Budget
11564200.002023-02-267415Budget
17270232.682023-07-2974211Actual
24015146.002024-02-267456Actual
28574482.912024-06-287418Actual
6947200.002022-10-297414Budget
13595331.002023-04-287473Actual
4431200.002022-07-297468Budget
20332124.172023-10-2974211Actual
8490168.002022-11-297446Actual
11955160.002023-02-267466Actual

Generated 2025-05-28 17:44:45.513 UTC