[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208240.002022-04-217414Actual
13952138.002023-04-217466Actual
23963130.002024-02-197436Actual
38977314.592025-03-2274211Actual
17805266.002023-08-227465Actual
22123357.002023-12-207417Actual
6103100.002022-09-217416Budget
13623274.002023-04-217414Actual
1641133.742023-06-2274112Actual
35581296.512024-12-2074411Actual
882217.002022-04-217467Actual
38620129.002025-03-227446Actual
13084120.002023-03-227466Actual
27922671.442024-05-2174613Actual
4759167.002022-08-227464Actual
26237450.002024-04-207467Actual
2600384.002024-04-207416Actual
31887467.002024-09-207417Actual
16210188.002023-06-2274111Actual
36649359.282025-01-2074111Actual
9188200.002022-12-207414Budget
4046100.002022-07-227456Budget
2133200.002022-05-227428Budget
23694386.002024-02-197473Actual
16292139.062023-06-2274411Actual
29224209.002024-07-217473Actual
13414252.602023-03-227468Actual
3062200.002022-06-227417Budget
2982200.002022-06-227466Budget
16618323.002023-07-227473Actual
8126218.002022-11-227464Actual
12096200.002023-02-197467Budget

Generated 2025-05-21 23:50:44.330 UTC