[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-04-297426Actual
1250280.002023-03-307473Budget
31504444.002024-09-287414Actual
4373200.002022-07-307428Budget
3451103.002022-07-307463Actual
7881130.002022-11-307413Actual
25908257.002024-04-287415Actual
491100.002022-04-297416Budget
350200.002022-04-297415Budget
29224209.002024-07-297473Actual
38446325.002025-03-307415Actual
34255576.852024-11-297428Actual
21100.002022-04-297413Budget
14106485.942023-04-297418Actual
21953172.002023-12-287426Actual
15855119.002023-06-307436Actual
34818383.002024-12-287463Actual
21441163.532023-11-3074511Actual
3389100.002022-07-307413Budget
2459280.002022-06-307414Budget
39330503.022025-03-3074613Actual
23908200.002024-02-277416Actual
9465200.002022-12-287416Budget
21360211.402023-11-3074211Actual
39212425.242025-03-3074612Actual
12175200.002023-02-277418Budget
24786250.002024-03-297464Actual
4246215.002022-07-307467Actual
3309200.002022-06-307468Budget
9851155.002022-12-287467Actual
24667335.002024-03-297463Actual
31384392.002024-09-287413Actual

Generated 2025-05-29 13:04:04.915 UTC