[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-09-287418Actual
39150355.022025-03-2974112Actual
12613200.002023-03-297464Budget
26297563.212024-04-277418Actual
15017467.002023-05-297417Actual
37389138.002025-02-267416Actual
6150109.002022-09-287426Actual
23602442.002024-02-267413Actual
4570100.002022-08-297463Budget
14607267.002023-05-297473Actual
31327780.212024-08-2874613Actual
16292139.062023-06-2974411Actual
10724100.002023-01-277446Budget
36529708.672025-01-277418Actual
963200.002022-04-287418Budget
4246215.002022-07-297467Actual
1712100.002022-05-297436Budget
33725315.002024-11-287473Actual
1540439.062023-05-2974112Actual
36320184.002025-01-277446Actual
13812172.002023-04-287416Actual
1394200.002022-05-297464Budget
32921141.002024-10-287456Actual
24015146.002024-02-267456Actual
1151100.002022-05-297413Budget
26864326.002024-05-287463Actual
14960144.002023-05-297466Actual
29545123.002024-07-287456Actual
19006137.002023-09-287466Actual
23694386.002024-02-267473Actual
15586350.002023-06-297473Actual
24397163.532024-02-2674411Actual

Generated 2025-05-28 05:29:07.564 UTC