[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-09-287467Actual
20925186.002023-11-307416Actual
28895350.772024-06-2974112Actual
24015146.002024-02-277456Actual
9713100.002022-12-287466Budget
12283254.122023-02-277468Actual
20655393.002023-11-307463Actual
11097200.002023-01-287428Budget
24786250.002024-03-297464Actual
15940127.002023-06-307466Actual
2600384.002024-04-287416Actual
35321346.002024-12-287467Actual
35170133.002024-12-287446Actual
11296100.002023-02-277463Budget
12754210.002023-03-307465Actual
6246100.002022-09-297446Budget
36346123.002025-01-287456Actual
19358180.552023-09-2974411Actual
13226163.002023-03-307467Actual
19976123.002023-10-307446Actual
32921141.002024-10-297456Actual
1866200.002022-05-307466Budget
21475191.192023-11-3074611Actual
16681203.002023-07-307464Actual
18002141.002023-08-307466Actual
37998375.232025-02-2774112Actual
914090.002022-12-287473Budget
18922153.002023-09-297436Actual
2333115.002022-06-307463Actual
31029280.552024-08-2974311Actual
18809344.002023-09-297465Actual
23694386.002024-02-277473Actual

Generated 2025-05-29 04:45:58.820 UTC