[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-09-227464Actual
3123200.002022-06-237467Budget
24752246.002024-03-227414Actual
23221608.672024-01-217428Actual
12753200.002023-03-237465Budget
23722244.002024-02-207414Actual
19331228.422023-09-2274311Actual
6024200.002022-09-227465Budget
32814148.002024-10-227416Actual
30619123.002024-08-227436Actual
20775219.002023-11-237464Actual
1287100.002022-05-237473Budget
6102137.002022-09-227416Actual
30854773.822024-08-227418Actual
30378346.002024-08-227414Actual
26202514.002024-04-217417Actual
7224200.002022-10-237416Budget
20332124.172023-10-2374211Actual
6760149.002022-10-237413Actual
18597439.002023-09-227463Actual
457196.002022-08-237463Actual
17385181.612023-07-2374611Actual
10909200.002023-01-217417Budget
7693200.002022-10-237418Budget
24370161.402024-02-2074311Actual
35379651.092024-12-217418Actual
7802200.002022-10-237468Budget
29756476.852024-07-227428Actual
5555213.212022-08-237468Actual
3203200.002022-06-237418Budget
16238182.682023-06-2374211Actual
37706648.062025-02-207428Actual

Generated 2025-05-22 08:08:45.940 UTC