[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752326.002023-04-287465Actual
14875199.002023-05-297436Actual
2272136.002022-06-297413Actual
30506378.002024-08-287465Actual
740200.002022-04-287466Budget
29345344.002024-07-287415Actual
15285149.702023-05-2974311Actual
28837357.152024-06-2874611Actual
13163272.002023-03-297417Actual
30471356.002024-08-287415Actual
10444200.002023-01-277415Budget
16832181.002023-07-297416Actual
38771310.002025-03-297467Actual
2662032.672024-04-2774112Actual
24964111.002024-03-287426Actual
17890148.002023-08-297426Actual
25456173.102024-03-2874511Actual
6102137.002022-09-287416Actual
29756476.852024-07-287428Actual
27132133.002024-05-287416Actual
8490168.002022-11-297446Actual
12222200.002023-02-267428Budget
1025696.002023-01-277473Actual
882217.002022-04-287467Actual
682190.002022-10-297463Budget
30169638.112024-07-2874213Actual
13304200.002023-03-297418Budget
3638200.002022-07-297464Budget
22450163.532023-12-2774611Actual
6493267.002022-09-287467Actual
29132377.002024-07-287413Actual
29903248.642024-07-2874311Actual

Generated 2025-05-28 16:58:52.564 UTC