[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21981188.002023-12-207436Actual
10502200.002023-01-207465Budget
23341164.592024-01-2074211Actual
6102137.002022-09-217416Actual
22123357.002023-12-207417Actual
7475129.002022-10-227466Actual
10118116.002023-01-207413Actual
38539185.002025-03-227416Actual
15312200.762023-05-2274411Actual
33305218.852024-10-2174411Actual
20980161.002023-11-227436Actual
6620304.122022-09-217428Actual
24370161.402024-02-1974311Actual
11704179.002023-02-197416Actual
22984108.002024-01-207446Actual
689879.002022-10-227473Actual
1615100.002022-05-227416Budget
18716246.002023-09-217464Actual
1747043.312023-07-2274212Actual
33753376.002024-11-217414Actual
27450479.882024-05-217428Actual
2050525.232023-10-2274112Actual
34903403.002024-12-207414Actual
34428339.062024-11-2174411Actual
5170100.002022-08-227456Budget
3251200.002022-06-227428Budget
26739459.162024-04-2074213Actual
29167311.002024-07-217463Actual
2611078.002024-04-207456Actual
35144194.002024-12-207436Actual
801981.002022-11-227473Actual
21032133.002023-11-227456Actual

Generated 2025-05-22 02:58:51.829 UTC