[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-07-307418Actual
15172557.152023-05-307468Actual
16118685.942023-06-307428Actual
32814148.002024-10-297416Actual
26921319.002024-05-297473Actual
18867114.002023-09-297416Actual
7007272.002022-10-307464Actual
34169435.002024-11-297467Actual
35878790.742024-12-2874613Actual
10628200.002023-01-287426Budget
19304127.362023-09-2974211Actual
33223389.062024-10-2974111Actual
24047188.002024-02-277466Actual
33459370.982024-10-2974612Actual
2715997.002024-05-297426Actual
33753376.002024-11-297414Actual
11801100.002023-02-277436Budget
38977314.592025-03-3074211Actual
20092384.002023-10-307417Actual
7881130.002022-11-307413Actual
2333115.002022-06-307463Actual
24458189.062024-02-2774611Actual
9792242.002022-12-287417Actual
5307166.002022-08-307417Actual
12095158.002023-02-277467Actual
2459280.002022-06-307414Budget
37203337.002025-02-277414Actual
33993128.002024-11-297436Actual
7802200.002022-10-307468Budget
9931292.002022-12-287418Actual
16086.002022-04-297473Actual
21212654.122023-11-307418Actual

Generated 2025-05-29 08:34:21.186 UTC