[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-06-2374213Actual
38176499.512025-02-2174613Actual
33993128.002024-11-237436Actual
5228104.002022-08-247466Actual
32127219.912024-09-2274211Actual
8395100.002022-11-247426Budget
268200.002022-04-237464Budget
15529376.002023-06-247463Actual
35379651.092024-12-227418Actual
1758179.002022-05-247446Actual
9791200.002022-12-227417Budget
410248.002022-04-237465Actual
33753376.002024-11-237414Actual
18654310.002023-09-237473Actual
13952138.002023-04-237466Actual
13085100.002023-03-247466Budget
23255619.272024-01-227468Actual
17029325.002023-07-247417Actual
2733100.002022-06-247416Budget
12881118.002023-03-247426Actual
28803311.402024-06-2374511Actual
25347142.252024-03-2374111Actual
13226163.002023-03-247467Actual
14011486.002023-04-237417Actual
8205200.002022-11-247415Budget
8865200.002022-11-247428Budget
38145741.622025-02-2174213Actual
914090.002022-12-227473Budget
794090.002022-11-247463Budget
25289482.912024-03-237468Actual
37529152.002025-02-217466Actual
16118685.942023-06-247428Actual

Generated 2025-05-23 07:36:35.801 UTC