[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37296466.002025-03-207415Actual
7085193.002022-11-207415Actual
12977116.002023-04-207446Actual
11096252.602023-02-187428Actual
29042767.932024-07-2074213Actual
3451103.002022-08-207463Actual
5228104.002022-09-207466Actual
27213132.002024-06-197446Actual
20867336.002023-12-217465Actual
14283217.782023-05-2074311Actual
31504444.002024-10-197414Actual
24844236.002024-04-197415Actual
37444193.002025-03-207436Actual
30704157.002024-09-197466Actual
8346118.002022-12-217416Actual
689879.002022-11-207473Actual
30084344.382024-08-1974612Actual
30671106.002024-09-197456Actual
13414252.602023-04-207468Actual
26058101.002024-05-197436Actual
10725104.002023-02-187446Actual
19418180.552023-10-2074611Actual
11704179.002023-03-207416Actual
19802363.002023-11-207415Actual
2611078.002024-05-197456Actual
689990.002022-11-207473Budget
6293111.002022-10-207456Actual
15052327.002023-06-207467Actual
13501501.002023-05-207413Actual
28191363.002024-07-207415Actual
25785245.002024-05-197473Actual
21006156.002023-12-217446Actual

Generated 2025-06-19 15:10:09.732 UTC