[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-08-2974311Actual
10502200.002023-01-277465Budget
29728651.092024-07-287418Actual
33880405.002024-11-287465Actual
32007473.822024-09-277428Actual
29848312.472024-07-2874111Actual
1208100.002022-05-297463Budget
28424176.002024-06-287466Actual
36529708.672025-01-277418Actual
4837216.002022-08-297415Actual
19276142.252023-09-2874111Actual
11752157.002023-02-267426Actual
35527298.642024-12-2774211Actual
28481450.002024-06-287417Actual
36266126.002025-01-277426Actual
9249280.002022-12-277464Budget
23757224.002024-02-267464Actual
34288508.672024-11-287468Actual
209280.002022-04-287414Budget
37940389.062025-02-2674611Actual
13919141.002023-04-287456Actual
14134670.792023-04-287428Actual
28226342.002024-06-287465Actual
30564152.002024-08-287416Actual
36181302.002025-01-277465Actual
13304200.002023-03-297418Budget
28776241.192024-06-2874411Actual
21834304.002023-12-277415Actual
12033170.002023-02-267417Actual
350200.002022-04-287415Budget
13226163.002023-03-297467Actual
26829275.002024-05-287413Actual

Generated 2025-05-28 21:07:15.805 UTC