[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-08-217426Actual
14516369.002023-05-227413Actual
1250370.002023-03-227473Actual
31056306.082024-08-2174411Actual
965692.002022-12-207456Actual
6431167.002022-09-217417Actual
28923336.942024-06-2174212Actual
33880405.002024-11-217465Actual
17029325.002023-07-227417Actual
32756434.002024-10-217465Actual
740200.002022-04-217466Budget
34455268.852024-11-2174511Actual
20925186.002023-11-227416Actual
1759200.002022-05-227446Budget
25943320.002024-04-207465Actual
9609200.002022-12-207446Budget
22633382.002024-01-207463Actual
36320184.002025-01-207446Actual
1945206.002022-05-227417Actual
1536175.002022-05-227465Actual
34996346.002024-12-207415Actual
6432200.002022-09-217417Budget
2733100.002022-06-227416Budget
1806100.002022-05-227456Budget
12033170.002023-02-197417Actual
24224682.912024-02-197428Actual
30882479.882024-08-217428Actual
6151100.002022-09-217426Budget
1473208.002022-05-227415Actual
6760149.002022-10-227413Actual
39150355.022025-03-2274112Actual
36704359.282025-01-2074311Actual

Generated 2025-05-22 02:05:29.103 UTC