[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-07-037417Actual
11801100.002023-03-037436Budget
13623274.002023-05-037414Actual
26202514.002024-05-027417Actual
23694386.002024-03-027473Actual
1025780.002023-02-017473Budget
28226342.002024-07-037465Actual
32508416.002024-11-027413Actual
20867336.002023-12-047465Actual
28014335.002024-07-037463Actual
635200.002022-05-037446Budget
28391120.002024-07-037456Actual
8347200.002022-12-047416Budget
23455188.002024-02-0174611Actual
16353213.532023-07-0474611Actual
3451103.002022-08-037463Actual
10628200.002023-02-017426Budget
24458189.062024-03-0274611Actual
13352285.932023-04-037428Actual
1250370.002023-04-037473Actual
12754210.002023-04-037465Actual
28722218.852024-07-0374211Actual
29519136.002024-08-027446Actual
29042767.932024-07-0374213Actual
2611078.002024-05-027456Actual
2133200.002022-06-037428Budget
15997318.002023-07-047417Actual
5775104.002022-10-037473Actual
11097200.002023-02-017428Budget
12223335.942023-03-037428Actual
39092294.382025-04-0374611Actual
12033170.002023-03-037417Actual

Generated 2025-06-02 16:22:01.918 UTC