[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102023-07-2274511Actual
22390213.532023-12-2074311Actual
10305183.002023-01-207414Actual
27597301.832024-05-2174311Actual
28311134.002024-06-217426Actual
36529708.672025-01-207418Actual
22335141.192023-12-2074111Actual
5446200.002022-08-227418Budget
23395200.762024-01-2074411Actual
26949514.002024-05-217414Actual
17890148.002023-08-227426Actual
9931292.002022-12-207418Actual
19625410.002023-10-227463Actual
2781100.002022-06-227426Budget
38594153.002025-03-227436Actual
16939153.002023-07-227456Actual
5882202.002022-09-217464Actual
24047188.002024-02-197466Actual
37798279.492025-02-1974111Actual
9608137.002022-12-207446Actual
10443276.002023-01-207415Actual
21776284.002023-12-207464Actual
7614235.002022-10-227467Actual
18213508.672023-08-227468Actual
8346118.002022-11-227416Actual
36994631.092025-01-2074213Actual
30378346.002024-08-217414Actual
35089116.002024-12-207416Actual
15258173.102023-05-2274211Actual
23100435.002024-01-207417Actual
10179100.002023-01-207463Budget
689879.002022-10-227473Actual

Generated 2025-05-21 23:14:01.694 UTC