[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20246673.822023-10-297468Actual
15800139.002023-06-297416Actual
10909200.002023-01-277417Budget
30022370.982024-07-2874112Actual
18948167.002023-09-287446Actual
9248255.002022-12-277464Actual
1025696.002023-01-277473Actual
11895100.002023-02-267456Budget
21360211.402023-11-2974211Actual
5447278.362022-08-297418Actual
36088467.002025-01-277464Actual
8676200.002022-11-297417Budget
19098405.002023-09-287467Actual
23757224.002024-02-267464Actual
16913157.002023-07-297446Actual
34455268.852024-11-2874511Actual
32895166.002024-10-287446Actual
28481450.002024-06-287417Actual
13414252.602023-03-297468Actual
10581100.002023-01-277416Budget
12034200.002023-02-267417Budget
22984108.002024-01-277446Actual
6681200.002022-09-287468Budget
32333391.192024-09-2774612Actual
11097200.002023-01-277428Budget
11423200.002023-02-267414Budget
8491200.002022-11-297446Budget
3903100.002022-07-297426Budget
28284189.002024-06-287416Actual
21742244.002023-12-277414Actual
11801100.002023-02-267436Budget
3854144.002022-07-297416Actual

Generated 2025-05-28 05:31:09.392 UTC