[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-09-207416Actual
33517478.452024-10-2174113Actual
11753200.002023-02-197426Budget
8490168.002022-11-227446Actual
17351123.102023-07-2274511Actual
15494490.002023-06-227413Actual
20386133.742023-10-2274411Actual
5775104.002022-09-217473Actual
15827111.002023-06-227426Actual
6293111.002022-09-217456Actual
29380269.002024-07-217465Actual
21926162.002023-12-207416Actual
20127329.002023-10-227467Actual
3776188.002022-07-227465Actual
27132133.002024-05-217416Actual
12223335.942023-02-197428Actual
2459280.002022-06-227414Budget
9328200.002022-12-207415Budget
1394200.002022-05-227464Budget
32628401.002024-10-217414Actual
27771268.852024-05-2174212Actual
15800139.002023-06-227416Actual
16774298.002023-07-227465Actual
16152519.272023-06-227468Actual
17122454.122023-07-227418Actual
16118685.942023-06-227428Actual
8491200.002022-11-227446Budget
8206232.002022-11-227415Actual
35441416.242024-12-207468Actual
35641242.252024-12-2074611Actual
34045146.002024-11-217456Actual
2005200.002022-05-227467Budget

Generated 2025-05-22 01:56:01.109 UTC