[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-227463Actual
33788490.002024-11-237464Actual
6682354.122022-09-237468Actual
1945206.002022-05-247417Actual
30761397.002024-08-237417Actual
10178103.002023-01-227463Actual
8395100.002022-11-247426Budget
1137480.002023-02-217473Budget
13414252.602023-03-247468Actual
3951112.002022-07-247436Actual
25255490.482024-03-237428Actual
16086.002022-04-237473Actual
14847176.002023-05-247426Actual
5882202.002022-09-237464Actual
12095158.002023-02-217467Actual
17064382.002023-07-247467Actual
9561122.002022-12-227436Actual
19895131.002023-10-247416Actual
37620354.002025-02-217467Actual
20332124.172023-10-2474211Actual
31419236.002024-09-227463Actual
8126218.002022-11-247464Actual
15649313.002023-06-247464Actual
32600193.002024-10-237473Actual
14960144.002023-05-247466Actual
6947200.002022-10-247414Budget
7272100.002022-10-247426Budget
36294165.002025-01-227436Actual
6493267.002022-09-237467Actual
3396595.002024-11-237426Actual
27272167.002024-05-237466Actual
24397163.532024-02-2174411Actual

Generated 2025-05-24 00:29:51.973 UTC