[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34169435.002024-11-287467Actual
15855119.002023-06-297436Actual
32600193.002024-10-287473Actual
21154467.002023-11-297467Actual
10178103.002023-01-277463Actual
24257476.852024-02-267468Actual
28133346.002024-06-287464Actual
3952100.002022-07-297436Budget
11564200.002023-02-267415Budget
2272136.002022-06-297413Actual
29848312.472024-07-2874111Actual
20035165.002023-10-297466Actual
34875212.002024-12-277473Actual
30974255.022024-08-2874111Actual
682084.002022-10-297463Actual
9655100.002022-12-277456Budget
18271242.252023-08-2974111Actual
17863179.002023-08-297416Actual
33045439.002024-10-287467Actual
2333115.002022-06-297463Actual
35527298.642024-12-2774211Actual
7368200.002022-10-297446Budget
1070214.722022-04-287468Actual
15997318.002023-06-297417Actual
13867144.002023-04-287436Actual
36731362.472025-01-2774411Actual
20447193.322023-10-2974611Actual
34346377.362024-11-2874111Actual
32814148.002024-10-287416Actual
5308200.002022-08-297417Budget
8126218.002022-11-297464Actual
8268200.002022-11-297465Budget

Generated 2025-05-28 17:49:20.645 UTC