[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-10-227467Actual
9248255.002022-12-207464Actual
11705100.002023-02-197416Budget
14134670.792023-04-217428Actual
28424176.002024-06-217466Actual
35407519.272024-12-207428Actual
5775104.002022-09-217473Actual
20114.002022-04-217413Actual
1070214.722022-04-217468Actual
11236100.002023-02-197413Budget
32628401.002024-10-217414Actual
15649313.002023-06-227464Actual
10039200.002022-12-207468Budget
22845359.002024-01-207465Actual
2603090.002024-04-207426Actual
24992130.002024-03-217436Actual
10969200.002023-01-207467Budget
26500149.702024-04-2074411Actual
29075452.142024-06-2174613Actual
17184479.882023-07-227468Actual
5882202.002022-09-217464Actual
30645145.002024-08-217446Actual
33278198.642024-10-2174311Actual
39150355.022025-03-2274112Actual
32299274.172024-09-2074112Actual
24752246.002024-03-217414Actual
821255.002022-04-217417Actual
4758200.002022-08-227464Budget
34903403.002024-12-207414Actual
1394200.002022-05-227464Budget
21032133.002023-11-227456Actual
25402198.642024-03-2174311Actual

Generated 2025-05-21 23:47:28.553 UTC