[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14228142.252023-04-2274111Actual
11096252.602023-01-217428Actual
11955160.002023-02-207466Actual
2781100.002022-06-237426Budget
2273100.002022-06-237413Budget
10628200.002023-01-217426Budget
17970165.002023-08-237456Actual
13085100.002023-03-237466Budget
35196117.002024-12-217456Actual
21100.002022-04-227413Budget
4510112.002022-08-237413Actual
8675215.002022-11-237417Actual
14669230.002023-05-237464Actual
30591108.002024-08-227426Actual
33045439.002024-10-227467Actual
29493149.002024-07-227436Actual
22216611.702023-12-217418Actual
15586350.002023-06-237473Actual
17064382.002023-07-237467Actual
4046100.002022-07-237456Budget
28311134.002024-06-227426Actual
34077128.002024-11-227466Actual
22811239.002024-01-217415Actual
27542347.572024-05-2274111Actual
36266126.002025-01-217426Actual
28574482.912024-06-227418Actual
12881118.002023-03-237426Actual
20925186.002023-11-237416Actual
4696220.002022-08-237414Actual
34818383.002024-12-217463Actual
38679164.002025-03-237466Actual
4899166.002022-08-237465Actual

Generated 2025-05-22 03:49:23.062 UTC