[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20035165.002023-10-237466Actual
13501501.002023-04-227413Actual
13084120.002023-03-237466Actual
39297731.092025-03-2374213Actual
4978100.002022-08-237416Budget
9512100.002022-12-217426Budget
38268359.002025-03-237463Actual
14011486.002023-04-227417Actual
635200.002022-04-227446Budget
3576215.002022-07-237414Actual
8864254.122022-11-237428Actual
28014335.002024-06-227463Actual
24138333.002024-02-207467Actual
29578167.002024-07-227466Actual
12096200.002023-02-207467Budget
1847232.672023-08-2374112Actual
1712100.002022-05-237436Budget
8676200.002022-11-237417Budget
23850230.002024-02-207465Actual
12880200.002023-03-237426Budget
587167.002022-04-227436Actual
3396595.002024-11-227426Actual
10580141.002023-01-217416Actual
17712287.002023-08-237464Actual
28694302.892024-06-2274111Actual
39150355.022025-03-2374112Actual
7322100.002022-10-237436Budget
7474100.002022-10-237466Budget
34134510.002024-11-227417Actual
10304200.002023-01-217414Budget
13717304.002023-04-227415Actual
5170100.002022-08-237456Budget

Generated 2025-05-22 07:27:49.789 UTC