[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-01-277456Actual
2603090.002024-04-277426Actual
5775104.002022-09-287473Actual
18180602.612023-08-297428Actual
15172557.152023-05-297468Actual
24424184.812024-02-2674511Actual
10364200.002023-01-277464Budget
22417202.892023-12-2774411Actual
11626173.002023-02-267465Actual
13085100.002023-03-297466Budget
11236100.002023-02-267413Budget
35116157.002024-12-277426Actual
34609332.682024-11-2874612Actual
20359206.082023-10-2974311Actual
35441416.242024-12-277468Actual
8196.002022-04-287463Actual
15346142.252023-05-2974611Actual
20655393.002023-11-297463Actual
33339320.982024-10-2874611Actual
1759200.002022-05-297446Budget
8346118.002022-11-297416Actual
12283254.122023-02-267468Actual
7554266.002022-10-297417Actual
5635100.002022-09-287413Budget
33753376.002024-11-287414Actual
161100.002022-04-287473Budget
17150493.512023-07-297428Actual
9188200.002022-12-277414Budget
13657276.002023-04-287464Actual
37529152.002025-02-267466Actual
35969335.002025-01-277463Actual
25134382.002024-03-287417Actual

Generated 2025-05-28 18:35:51.952 UTC