[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20620478.002023-11-297413Actual
9561122.002022-12-277436Actual
31717153.002024-09-277426Actual
29075452.142024-06-2874613Actual
25077161.002024-03-287466Actual
1394200.002022-05-297464Budget
12691200.002023-03-297415Budget
13893141.002023-04-287446Actual
23422194.382024-01-2774511Actual
12880200.002023-03-297426Budget
27239129.002024-05-287456Actual
4979160.002022-08-297416Actual
34903403.002024-12-277414Actual
31210457.152024-08-2874612Actual
32628401.002024-10-287414Actual
37826196.512025-02-2674211Actual
20359206.082023-10-2974311Actual
15881123.002023-06-297446Actual
36758268.852025-01-2774511Actual
35581296.512024-12-2774411Actual
35527298.642024-12-2774211Actual
2053242.252023-10-2974212Actual
38771310.002025-03-297467Actual
38949376.302025-03-2974111Actual
9386208.002022-12-277465Actual
208240.002022-04-287414Actual
34875212.002024-12-277473Actual
32099330.552024-09-2774111Actual
37389138.002025-02-267416Actual
794090.002022-11-297463Budget
821255.002022-04-287417Actual
5367173.002022-08-297467Actual

Generated 2025-05-28 08:21:39.783 UTC