[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-10-217428Actual
9248255.002022-12-207464Actual
28694302.892024-06-2174111Actual
22930132.002024-01-207426Actual
16646202.002023-07-227414Actual
25429166.722024-03-2174411Actual
10305183.002023-01-207414Actual
7007272.002022-10-227464Actual
17029325.002023-07-227417Actual
21953172.002023-12-207426Actual
2132364.722022-05-227428Actual
801890.002022-11-227473Budget
22417202.892023-12-2074411Actual
34667548.632024-11-2174113Actual
7369179.002022-10-227446Actual
30882479.882024-08-217428Actual
11297109.002023-02-197463Actual
14607267.002023-05-227473Actual
209280.002022-04-217414Budget
10443276.002023-01-207415Actual
11705100.002023-02-197416Budget
6247105.002022-09-217446Actual
37529152.002025-02-197466Actual
3123200.002022-06-227467Budget
34401234.812024-11-2174311Actual
6761100.002022-10-227413Budget
13867144.002023-04-217436Actual
36591645.032025-01-207468Actual
20775219.002023-11-227464Actual
33753376.002024-11-217414Actual
12929100.002023-03-227436Budget
36320184.002025-01-207446Actual

Generated 2025-05-21 21:26:30.313 UTC