[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-09-287416Actual
26325473.822024-04-277428Actual
28133346.002024-06-287464Actual
23757224.002024-02-267464Actual
38268359.002025-03-297463Actual
20304212.472023-10-2974111Actual
39092294.382025-03-2974611Actual
25785245.002024-04-277473Actual
3576215.002022-07-297414Actual
31690186.002024-09-277416Actual
37331338.002025-02-267465Actual
16939153.002023-07-297456Actual
13024119.002023-03-297456Actual
18094329.002023-08-297467Actual
6493267.002022-09-287467Actual
11954100.002023-02-267466Budget
10831100.002023-01-277466Budget
35170133.002024-12-277446Actual
29578167.002024-07-287466Actual
14607267.002023-05-297473Actual
36848359.282025-01-2774112Actual
4900200.002022-08-297465Budget
4325200.002022-07-297418Budget
37026783.722025-01-2774613Actual
7475129.002022-10-297466Actual
801890.002022-11-297473Budget
15940127.002023-06-297466Actual
32181212.472024-09-2774411Actual
21119414.002023-11-297417Actual
31002294.382024-08-2874211Actual
2085200.002022-05-297418Budget
10580141.002023-01-277416Actual

Generated 2025-05-28 06:45:58.274 UTC