[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-01-2074311Actual
33131485.942024-10-217428Actual
28803311.402024-06-2174511Actual
11955160.002023-02-197466Actual
35379651.092024-12-207418Actual
26084105.002024-04-207446Actual
12880200.002023-03-227426Budget
28923336.942024-06-2174212Actual
4900200.002022-08-227465Budget
25375186.932024-03-2174211Actual
36436486.002025-01-207417Actual
6572200.002022-09-217418Budget
25255490.482024-03-217428Actual
30258338.002024-08-217413Actual
13595331.002023-04-217473Actual
11485242.002023-02-197464Actual
30854773.822024-08-217418Actual
2923128.002022-06-227456Actual
17242163.532023-07-2274111Actual
12930124.002023-03-227436Actual
18716246.002023-09-217464Actual
26237450.002024-04-207467Actual
4758200.002022-08-227464Budget
12929100.002023-03-227436Budget
11954100.002023-02-197466Budget
34903403.002024-12-207414Actual
8538148.002022-11-227456Actual
801981.002022-11-227473Actual
410248.002022-04-217465Actual
15138502.612023-05-227428Actual
32600193.002024-10-217473Actual
25134382.002024-03-217417Actual

Generated 2025-05-22 02:55:56.302 UTC