[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-09-207463Actual
31476236.002024-09-207473Actual
1069200.002022-04-217468Budget
12692191.002023-03-227415Actual
689879.002022-10-227473Actual
16561352.002023-07-227463Actual
19331228.422023-09-2174311Actual
33251366.722024-10-2174211Actual
5076100.002022-08-227436Budget
23455188.002024-01-2074611Actual
15997318.002023-06-227417Actual
11485242.002023-02-197464Actual
10305183.002023-01-207414Actual
13304200.002023-03-227418Budget
9003110.002022-12-207413Actual
1758179.002022-05-227446Actual
29876289.062024-07-2174211Actual
29848312.472024-07-2174111Actual
18271242.252023-08-2274111Actual
7741308.662022-10-227428Actual
962352.602022-04-217418Actual
30854773.822024-08-217418Actual
9188200.002022-12-207414Budget
4648107.002022-08-227473Actual
20740254.002023-11-227414Actual
3638200.002022-07-227464Budget
7085193.002022-10-227415Actual
635200.002022-04-217446Budget
19098405.002023-09-217467Actual
28923336.942024-06-2174212Actual
2153342.252023-11-2274112Actual
36758268.852025-01-2074511Actual

Generated 2025-05-21 23:52:22.621 UTC