[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-06-207466Actual
22633382.002024-01-197463Actual
34169435.002024-11-207467Actual
36294165.002025-01-197436Actual
9248255.002022-12-197464Actual
794090.002022-11-217463Budget
4758200.002022-08-217464Budget
10772100.002023-01-197456Budget
38446325.002025-03-217415Actual
33788490.002024-11-207464Actual
8923251.092022-11-217468Actual
21154467.002023-11-217467Actual
11049200.002023-01-197418Budget
22903153.002024-01-197416Actual
31690186.002024-09-197416Actual
15017467.002023-05-217417Actual
30142767.932024-07-2074113Actual
12881118.002023-03-217426Actual
26084105.002024-04-197446Actual
13536367.002023-04-207463Actual
11564200.002023-02-187415Budget
10724100.002023-01-197446Budget
24667335.002024-03-207463Actual
569793.002022-09-207463Actual
6150109.002022-09-207426Actual
11704179.002023-02-187416Actual
34019160.002024-11-207446Actual
9851155.002022-12-197467Actual
6246100.002022-09-207446Budget
2596200.002022-06-217415Budget
35935393.002025-01-197413Actual
16353213.532023-06-2174611Actual

Generated 2025-05-20 09:37:53.645 UTC