[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-01-277464Actual
26983408.002024-05-287464Actual
2557426.292024-03-2874212Actual
6761100.002022-10-297413Budget
27041380.002024-05-287415Actual
24667335.002024-03-287463Actual
25044152.002024-03-287456Actual
30378346.002024-08-287414Actual
28516365.002024-06-287467Actual
8864254.122022-11-297428Actual
15614194.002023-06-297414Actual
17805266.002023-08-297465Actual
19358180.552023-09-2874411Actual
12174237.452023-02-267418Actual
1010222.302022-04-287428Actual
18716246.002023-09-287464Actual
4106100.002022-07-297466Budget
18894153.002023-09-287426Actual
24343182.682024-02-2674211Actual
16090663.212023-06-297418Actual
15707328.002023-06-297415Actual
2410111.002022-06-297473Actual
16265141.192023-06-2974311Actual
2600384.002024-04-277416Actual
2133200.002022-05-297428Budget
29728651.092024-07-287418Actual
9513150.002022-12-277426Actual
6946256.002022-10-297414Actual
24752246.002024-03-287414Actual
38620129.002025-03-297446Actual
28749375.232024-06-2874311Actual
26143106.002024-04-277466Actual

Generated 2025-05-28 16:07:48.457 UTC