[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18562403.002023-09-297413Actual
37470132.002025-02-277446Actual
18654310.002023-09-297473Actual
26058101.002024-04-287436Actual
22690297.002024-01-287473Actual
5961200.002022-09-297415Budget
11753200.002023-02-277426Budget
33011410.002024-10-297417Actual
2829170.002022-06-307436Actual
30378346.002024-08-297414Actual
12833100.002023-03-307416Budget
32127219.912024-09-2874211Actual
6621200.002022-09-297428Budget
35727411.412024-12-2874212Actual
7007272.002022-10-307464Actual
1474200.002022-05-307415Budget
36557645.032025-01-287428Actual
36379113.002025-01-287466Actual
28516365.002024-06-297467Actual
14516369.002023-05-307413Actual
18271242.252023-08-3074111Actual
26712496.002024-04-2874113Actual
16090663.212023-06-307418Actual
35554300.762024-12-2874311Actual
9385200.002022-12-287465Budget
21953172.002023-12-287426Actual
2254148.632023-12-2874612Actual
914090.002022-12-287473Budget
34818383.002024-12-287463Actual
23395200.762024-01-2874411Actual
10970247.002023-01-287467Actual
8268200.002022-11-307465Budget

Generated 2025-05-29 07:21:22.925 UTC