[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25134382.002024-03-227417Actual
17351123.102023-07-2374511Actual
28014335.002024-06-227463Actual
1069200.002022-04-227468Budget
27239129.002024-05-227456Actual
14168608.672023-04-227468Actual
29015645.122024-06-2274113Actual
4185237.002022-07-237417Actual
10581100.002023-01-217416Budget
13084120.002023-03-237466Actual
24879268.002024-03-227465Actual
29519136.002024-07-227446Actual
14228142.252023-04-2274111Actual
12754210.002023-03-237465Actual
26772694.252024-04-2174613Actual
27213132.002024-05-227446Actual
12612235.002023-03-237464Actual
13353200.002023-03-237428Budget
34346377.362024-11-2274111Actual
689879.002022-10-237473Actual
1945206.002022-05-237417Actual
8923251.092022-11-237468Actual
3776188.002022-07-237465Actual
27922671.442024-05-2274613Actual
14901115.002023-05-237446Actual
20620478.002023-11-237413Actual
37416160.002025-02-207426Actual
26739459.162024-04-2174213Actual
12095158.002023-02-207467Actual
22984108.002024-01-217446Actual
7941104.002022-11-237463Actual
28776241.192024-06-2274411Actual

Generated 2025-05-22 03:32:55.692 UTC