[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-11-2874311Actual
28722218.852024-06-2874211Actual
36731362.472025-01-2774411Actual
20833322.002023-11-297415Actual
822200.002022-04-287417Budget
16832181.002023-07-297416Actual
26297563.212024-04-277418Actual
34694455.652024-11-2874213Actual
27450479.882024-05-287428Actual
682100.002022-04-287456Budget
80100.002022-04-287463Budget
6760149.002022-10-297413Actual
1750139.062023-07-2974612Actual
1867144.002022-05-297466Actual
30564152.002024-08-287416Actual
34996346.002024-12-277415Actual
17351123.102023-07-2974511Actual
11753200.002023-02-267426Budget
12095158.002023-02-267467Actual
26921319.002024-05-287473Actual
30350264.002024-08-287473Actual
36591645.032025-01-277468Actual
2662032.672024-04-2774112Actual
965692.002022-12-277456Actual
6199100.002022-09-287436Budget
9464161.002022-12-277416Actual
18326182.682023-08-2974311Actual
21981188.002023-12-277436Actual
24724323.002024-03-287473Actual
10305183.002023-01-277414Actual
7693200.002022-10-297418Budget
1663100.002022-05-297426Budget

Generated 2025-05-28 05:21:06.698 UTC