[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-217446Actual
18353231.612023-08-2374411Actual
7475129.002022-10-237466Actual
35969335.002025-01-217463Actual
10909200.002023-01-217417Budget
26772694.252024-04-2174613Actual
23043151.002024-01-217466Actual
5494246.542022-08-237428Actual
28311134.002024-06-227426Actual
34547479.492024-11-2274112Actual
9930200.002022-12-217418Budget
13623274.002023-04-227414Actual
28133346.002024-06-227464Actual
457196.002022-08-237463Actual
9512100.002022-12-217426Budget
20867336.002023-11-237465Actual
6199100.002022-09-227436Budget
24138333.002024-02-207467Actual
10443276.002023-01-217415Actual
7273166.002022-10-237426Actual
28957370.982024-06-2274612Actual
821255.002022-04-227417Actual
161100.002022-04-227473Budget
3902142.002022-07-237426Actual
1334285.002022-05-237414Actual
36677357.152025-01-2174211Actual
15230148.632023-05-2374111Actual
3309200.002022-06-237468Budget
10628200.002023-01-217426Budget
26143106.002024-04-217466Actual
16118685.942023-06-237428Actual
16032382.002023-06-237467Actual

Generated 2025-05-22 03:48:35.649 UTC