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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002024-01-197413Actual
4511100.002022-09-217413Budget
6682354.122022-10-217468Actual
7224200.002022-11-217416Budget
6102137.002022-10-217416Actual
13623274.002023-05-217414Actual
18152413.212023-09-217418Actual
13893141.002023-05-217446Actual
3450100.002022-08-217463Budget
1946200.002022-06-217417Budget
10364200.002023-02-197464Budget
3250326.842022-07-227428Actual
11753200.002023-03-217426Budget
19976123.002023-11-217446Actual
1150144.002022-06-217413Actual
24370161.402024-03-2074311Actual
33045439.002024-11-207467Actual
19385170.982023-10-2174511Actual
29167311.002024-08-207463Actual
7801323.812022-11-217468Actual
21981188.002024-01-197436Actual
28602599.582024-07-217428Actual
4759167.002022-09-217464Actual
12930124.002023-04-217436Actual
28071231.002024-07-217473Actual
19744243.002023-11-217464Actual
2554745.442024-04-2074112Actual
8537100.002022-12-227456Budget
6494200.002022-10-217467Budget
1535200.002022-06-217465Budget
13084120.002023-04-217466Actual
8267215.002022-12-227465Actual

Generated 2025-06-20 20:22:38.129 UTC