[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-227466Actual
38118717.052025-02-1974113Actual
5634138.002022-09-217413Actual
4837216.002022-08-227415Actual
36731362.472025-01-2074411Actual
24992130.002024-03-217436Actual
9712103.002022-12-207466Actual
13414252.602023-03-227468Actual
12880200.002023-03-227426Budget
30350264.002024-08-217473Actual
12551200.002023-03-227414Budget
12613200.002023-03-227464Budget
28071231.002024-06-217473Actual
30882479.882024-08-217428Actual
19385170.982023-09-2174511Actual
4325200.002022-07-227418Budget
34374226.302024-11-2174211Actual
28284189.002024-06-217416Actual
28339202.002024-06-217436Actual
16939153.002023-07-227456Actual
9248255.002022-12-207464Actual
26527113.532024-04-2074511Actual
31476236.002024-09-207473Actual
36026269.002025-01-207473Actual
4900200.002022-08-227465Budget
26325473.822024-04-207428Actual
2194345.032022-05-227468Actual
2780161.002022-06-227426Actual
38481281.002025-03-227465Actual
6494200.002022-09-217467Budget
6353103.002022-09-217466Actual
28602599.582024-06-217428Actual

Generated 2025-05-21 21:27:31.466 UTC