[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-08-247436Actual
5229100.002022-10-257466Budget
21119414.002024-01-257417Actual
15494490.002023-08-257413Actual
36379113.002025-03-257466Actual
9609200.002023-02-227446Budget
32154228.422024-11-2374311Actual
23221608.672024-03-247428Actual
33846283.002025-01-247415Actual
16681203.002023-09-247464Actual
6294100.002022-11-247456Budget
9608137.002023-02-227446Actual
28191363.002024-08-247415Actual
10039200.002023-02-227468Budget
14550395.002023-07-257463Actual
5027100.002022-10-257426Budget
17970165.002023-10-257456Actual
5696100.002022-11-247463Budget
22930132.002024-03-247426Actual
10502200.002023-03-257465Budget
7941104.002023-01-257463Actual
25726296.002024-06-237463Actual
8490168.002023-01-257446Actual
2084288.972022-07-257418Actual
25289482.912024-05-247468Actual
3389100.002022-09-247413Budget
2554745.442024-05-2474112Actual
19591501.002023-12-257413Actual
38268359.002025-05-257463Actual
1759200.002022-07-257446Budget
5635100.002022-11-247413Budget
30413439.002024-10-247464Actual

Generated 2025-07-24 20:52:49.871 UTC