[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-01-267414Actual
24047188.002024-02-257466Actual
2354535.872024-01-2674612Actual
26527113.532024-04-2674511Actual
6431167.002022-09-277417Actual
7006280.002022-10-287464Budget
6681200.002022-09-277468Budget
2332100.002022-06-287463Budget
13501501.002023-04-277413Actual
34667548.632024-11-2774113Actual
32543253.002024-10-277463Actual
16972131.002023-07-287466Actual
15855119.002023-06-287436Actual
209280.002022-04-277414Budget
34609332.682024-11-2774612Actual
1250280.002023-03-287473Budget
7475129.002022-10-287466Actual
1077199.002023-01-267456Actual
26297563.212024-04-267418Actual
12095158.002023-02-257467Actual
13657276.002023-04-277464Actual
10365192.002023-01-267464Actual
33425282.682024-10-2774212Actual
2781100.002022-06-287426Budget
15586350.002023-06-287473Actual
30293244.002024-08-277463Actual
11564200.002023-02-257415Budget
26772694.252024-04-2674613Actual
2133200.002022-05-287428Budget
5883200.002022-09-277464Budget
32333391.192024-09-2674612Actual
4046100.002022-07-287456Budget

Generated 2025-05-27 19:36:44.147 UTC