[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-07-297415Actual
25429166.722024-03-2874411Actual
5170100.002022-08-297456Budget
7006280.002022-10-297464Budget
3576215.002022-07-297414Actual
14607267.002023-05-297473Actual
2982200.002022-06-297466Budget
5076100.002022-08-297436Budget
30854773.822024-08-287418Actual
16939153.002023-07-297456Actual
30050364.602024-07-2874212Actual
8490168.002022-11-297446Actual
35699300.762024-12-2774112Actual
21032133.002023-11-297456Actual
906290.002022-12-277463Budget
4979160.002022-08-297416Actual
22690297.002024-01-277473Actual
22811239.002024-01-277415Actual
27743405.022024-05-2874112Actual
5368200.002022-08-297467Budget
21240554.122023-11-297428Actual
24724323.002024-03-287473Actual
24786250.002024-03-287464Actual
26084105.002024-04-277446Actual
23694386.002024-02-267473Actual
7321107.002022-10-297436Actual
36026269.002025-01-277473Actual
6572200.002022-09-287418Budget
20620478.002023-11-297413Actual
37238480.002025-02-267464Actual
31002294.382024-08-2874211Actual
38268359.002025-03-297463Actual

Generated 2025-05-28 18:04:26.247 UTC