[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-187417Actual
18380192.252023-09-1974511Actual
24138333.002024-03-187467Actual
36088467.002025-02-177464Actual
22417202.892024-01-1774411Actual
10970247.002023-02-177467Actual
12174237.452023-03-197418Actual
21274382.912023-12-207468Actual
10830120.002023-02-177466Actual
9609200.002023-01-177446Budget
634129.002022-05-197446Actual
29848312.472024-08-1874111Actual
209280.002022-05-197414Budget
35499300.762025-01-1774111Actual
7474100.002022-11-197466Budget
28722218.852024-07-1974211Actual
2273100.002022-07-207413Budget
18948167.002023-10-197446Actual
6621200.002022-10-197428Budget
12754210.002023-04-197465Actual
23255619.272024-02-177468Actual
10443276.002023-02-177415Actual
13163272.002023-04-197417Actual
14607267.002023-06-197473Actual
21387163.532023-12-2074311Actual
25077161.002024-04-187466Actual
822200.002022-05-197417Budget
19625410.002023-11-197463Actual
31830141.002024-10-187466Actual
6946256.002022-11-197414Actual
37586363.002025-03-197417Actual
10724100.002023-02-177446Budget

Generated 2025-06-18 23:42:23.321 UTC