[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-09-2874112Actual
27213132.002024-05-287446Actual
11048346.542023-01-277418Actual
35196117.002024-12-277456Actual
16086.002022-04-287473Actual
34455268.852024-11-2874511Actual
6946256.002022-10-297414Actual
13839150.002023-04-287426Actual
15529376.002023-06-297463Actual
31539337.002024-09-277464Actual
36790383.742025-01-2774611Actual
28099412.002024-06-287414Actual
11564200.002023-02-267415Budget
30796325.002024-08-287467Actual
22066198.002023-12-277466Actual
29493149.002024-07-287436Actual
13164200.002023-03-297417Budget
24315209.272024-02-2674111Actual
4978100.002022-08-297416Budget
7415127.002022-10-297456Actual
2781100.002022-06-297426Budget
2459280.002022-06-297414Budget
16913157.002023-07-297446Actual
17558374.002023-08-297413Actual
23815298.002024-02-267415Actual
1077199.002023-01-277456Actual
2332100.002022-06-297463Budget
33576545.122024-10-2874613Actual
29728651.092024-07-287418Actual
21657323.002023-12-277463Actual
15258173.102023-05-2974211Actual
1847232.672023-08-2974112Actual

Generated 2025-05-28 08:03:43.556 UTC