[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-09-227446Actual
2560648.632024-03-2274612Actual
13752326.002023-04-227465Actual
31476236.002024-09-217473Actual
11752157.002023-02-207426Actual
35527298.642024-12-2174211Actual
25134382.002024-03-227417Actual
13952138.002023-04-227466Actual
689879.002022-10-237473Actual
9328200.002022-12-217415Budget
6494200.002022-09-227467Budget
13085100.002023-03-237466Budget
20035165.002023-10-237466Actual
12034200.002023-02-207417Budget
19802363.002023-10-237415Actual
13893141.002023-04-227446Actual
15172557.152023-05-237468Actual
6761100.002022-10-237413Budget
33993128.002024-11-227436Actual
13657276.002023-04-227464Actual
5494246.542022-08-237428Actual
23455188.002024-01-2174611Actual
12174237.452023-02-207418Actual
39150355.022025-03-2374112Actual
9464161.002022-12-217416Actual
16292139.062023-06-2374411Actual
12095158.002023-02-207467Actual
36471352.002025-01-217467Actual
9063101.002022-12-217463Actual
9249280.002022-12-217464Budget
6150109.002022-09-227426Actual
36909463.532025-01-2174612Actual

Generated 2025-05-22 03:12:41.087 UTC