[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-04-2174612Actual
36876398.642025-01-2174212Actual
3776188.002022-07-237465Actual
38977314.592025-03-2374211Actual
2273100.002022-06-237413Budget
32663369.002024-10-227464Actual
1540439.062023-05-2374112Actual
37026783.722025-01-2174613Actual
6432200.002022-09-227417Budget
9852200.002022-12-217467Budget
21657323.002023-12-217463Actual
19156608.672023-09-227418Actual
29438134.002024-07-227416Actual
4758200.002022-08-237464Budget
6761100.002022-10-237413Budget
38176499.512025-02-2074613Actual
5076100.002022-08-237436Budget
2156628.422023-11-2374612Actual
39004336.942025-03-2374311Actual
33305218.852024-10-2274411Actual
5775104.002022-09-227473Actual
36471352.002025-01-217467Actual
13657276.002023-04-227464Actual
3061232.002022-06-237417Actual
17064382.002023-07-237467Actual
23963130.002024-02-207436Actual
33788490.002024-11-227464Actual
39031381.622025-03-2374411Actual
26561145.442024-04-2174611Actual
882217.002022-04-227467Actual
15258173.102023-05-2374211Actual
80100.002022-04-227463Budget

Generated 2025-05-22 03:41:05.934 UTC