[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18654310.002023-10-047473Actual
32954146.002024-11-037466Actual
8737200.002022-12-057467Budget
26143106.002024-05-037466Actual
7416100.002022-11-047456Budget
539100.002022-05-047426Budget
32508416.002024-11-037413Actual
33633395.002024-12-047413Actual
6621200.002022-10-047428Budget
13225200.002023-04-047467Budget
2410111.002022-07-057473Actual
34694455.652024-12-0474213Actual
28133346.002024-07-047464Actual
22390213.532024-01-0274311Actual
33459370.982024-11-0374612Actual
2516200.002022-07-057464Budget
16210188.002023-07-0574111Actual
28574482.912024-07-047418Actual
38233288.002025-04-047413Actual
21953172.002024-01-027426Actual
36294165.002025-02-027436Actual
35641242.252025-01-0274611Actual
21623344.002024-01-027413Actual
2830100.002022-07-057436Budget
882217.002022-05-047467Actual
4899166.002022-09-047465Actual
12833100.002023-04-047416Budget
29493149.002024-08-037436Actual
12551200.002023-04-047414Budget
5075118.002022-09-047436Actual
12754210.002023-04-047465Actual
2273100.002022-07-057413Budget

Generated 2025-06-03 10:46:03.939 UTC