[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002022-12-237456Actual
25848221.002024-06-217464Actual
10724100.002023-03-237446Budget
21154467.002024-01-237467Actual
29670291.002024-09-217467Actual
14310203.952023-06-2274411Actual
32921141.002024-12-227456Actual
39150355.022025-05-2374112Actual
13304200.002023-05-237418Budget
33397282.682024-12-2274112Actual
13893141.002023-06-227446Actual
24196657.152024-04-217418Actual
3528121.002022-09-227473Actual
17122454.122023-09-227418Actual
19006137.002023-11-227466Actual
5961200.002022-11-227415Budget
21119414.002024-01-237417Actual
35116157.002025-02-207426Actual
39031381.622025-05-2374411Actual
2454343.312024-04-2174212Actual
32869147.002024-12-227436Actual
7801323.812022-12-237468Actual
15346142.252023-07-2374611Actual
5170100.002022-10-237456Budget
2923128.002022-08-237456Actual
32663369.002024-12-227464Actual
7006280.002022-12-237464Budget
23455188.002024-03-2274611Actual
4648107.002022-10-237473Actual
37083410.002025-04-227413Actual
8127280.002023-01-237464Budget
34255576.852025-01-227428Actual

Generated 2025-07-23 01:58:34.133 UTC