[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34374226.302024-12-2274211Actual
31504444.002024-10-217414Actual
19358180.552023-10-2274411Actual
1536175.002022-06-227465Actual
208240.002022-05-227414Actual
16561352.002023-08-227463Actual
404596.002022-08-227456Actual
3251200.002022-07-237428Budget
20413202.892023-11-2274511Actual
7085193.002022-11-227415Actual
11753200.002023-03-227426Budget
24196657.152024-03-217418Actual
1077199.002023-02-207456Actual
13226163.002023-04-227467Actual
6199100.002022-10-227436Budget
2654180.002022-07-237465Actual
28481450.002024-07-227417Actual
34903403.002025-01-207414Actual
18922153.002023-10-227436Actual
9561122.002023-01-207436Actual
9713100.002023-01-207466Budget
17863179.002023-09-227416Actual
20833322.002023-12-237415Actual
30201780.212024-08-2174613Actual
6621200.002022-10-227428Budget
16210188.002023-07-2374111Actual
31887467.002024-10-217417Actual
5367173.002022-09-227467Actual
8205200.002022-12-237415Budget
7554266.002022-11-227417Actual
38771310.002025-04-227467Actual
29345344.002024-08-217415Actual

Generated 2025-06-21 13:35:54.408 UTC