[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-267414Actual
22598416.002024-01-277413Actual
821255.002022-04-287417Actual
9931292.002022-12-277418Actual
20447193.322023-10-2974611Actual
21360211.402023-11-2974211Actual
2354535.872024-01-2774612Actual
22984108.002024-01-277446Actual
3576215.002022-07-297414Actual
12691200.002023-03-297415Budget
34667548.632024-11-2874113Actual
25044152.002024-03-287456Actual
32508416.002024-10-287413Actual
21414211.402023-11-2974411Actual
30591108.002024-08-287426Actual
21100.002022-04-287413Budget
38388408.002025-03-297464Actual
6494200.002022-09-287467Budget
24879268.002024-03-287465Actual
27239129.002024-05-287456Actual
2554745.442024-03-2874112Actual
5775104.002022-09-287473Actual
20980161.002023-11-297436Actual
37026783.722025-01-2774613Actual
34045146.002024-11-287456Actual
22417202.892023-12-2774411Actual
28391120.002024-06-287456Actual
26921319.002024-05-287473Actual
3202337.452022-06-297418Actual
6352100.002022-09-287466Budget
27624350.772024-05-2874411Actual
39092294.382025-03-2974611Actual

Generated 2025-05-28 17:48:10.090 UTC