[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-07-287428Actual
11237131.002023-02-267413Actual
23602442.002024-02-267413Actual
20185628.372023-10-297418Actual
33993128.002024-11-287436Actual
30293244.002024-08-287463Actual
2665436.932024-04-2774612Actual
11954100.002023-02-267466Budget
18380192.252023-08-2974511Actual
17678315.002023-08-297414Actual
24138333.002024-02-267467Actual
5962228.002022-09-287415Actual
18597439.002023-09-287463Actual
11753200.002023-02-267426Budget
7474100.002022-10-297466Budget
30591108.002024-08-287426Actual
20620478.002023-11-297413Actual
15529376.002023-06-297463Actual
33880405.002024-11-287465Actual
27624350.772024-05-2874411Actual
34401234.812024-11-2874311Actual
1867144.002022-05-297466Actual
26237450.002024-04-277467Actual
33668301.002024-11-287463Actual
24992130.002024-03-287436Actual
11049200.002023-01-277418Budget
9141110.002022-12-277473Actual
21981188.002023-12-277436Actual
10628200.002023-01-277426Budget
26418133.742024-04-2774111Actual
12363138.002023-03-297413Actual
28481450.002024-06-287417Actual

Generated 2025-05-28 03:09:37.188 UTC