[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002022-08-297463Actual
38646125.002025-03-297456Actual
37826196.512025-02-2674211Actual
3951112.002022-07-297436Actual
37203337.002025-02-267414Actual
6946256.002022-10-297414Actual
6352100.002022-09-287466Budget
33633395.002024-11-287413Actual
17712287.002023-08-297464Actual
16292139.062023-06-2974411Actual
34575457.152024-11-2874212Actual
10724100.002023-01-277446Budget
35818559.162024-12-2774113Actual
20833322.002023-11-297415Actual
9792242.002022-12-277417Actual
30645145.002024-08-287446Actual
33517478.452024-10-2874113Actual
33278198.642024-10-2874311Actual
37678542.002025-02-267418Actual
27364346.002024-05-287467Actual
3639195.002022-07-297464Actual
33880405.002024-11-287465Actual
6681200.002022-09-287468Budget
7802200.002022-10-297468Budget
9465200.002022-12-277416Budget
6572200.002022-09-287418Budget
15907186.002023-06-297456Actual
15172557.152023-05-297468Actual
16939153.002023-07-297456Actual
1643844.382023-06-2974212Actual
20712391.002023-11-297473Actual
1711104.002022-05-297436Actual

Generated 2025-05-28 19:42:45.245 UTC