[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27272167.002024-05-297466Actual
28694302.892024-06-2974111Actual
2924100.002022-06-307456Budget
36146426.002025-01-287415Actual
11484200.002023-02-277464Budget
6150109.002022-09-297426Actual
5696100.002022-09-297463Budget
26561145.442024-04-2874611Actual
18922153.002023-09-297436Actual
27364346.002024-05-297467Actual
30293244.002024-08-297463Actual
32007473.822024-09-287428Actual
10178103.002023-01-287463Actual
24786250.002024-03-297464Actual
19184551.092023-09-297428Actual
7085193.002022-10-307415Actual
24397163.532024-02-2774411Actual
10772100.002023-01-287456Budget
32181212.472024-09-2874411Actual
4245200.002022-07-307467Budget
11423200.002023-02-277414Budget
37880219.912025-02-2774411Actual
27041380.002024-05-297415Actual
21868226.002023-12-287465Actual
35286323.002024-12-287417Actual
32921141.002024-10-297456Actual
6432200.002022-09-297417Budget
20980161.002023-11-307436Actual
19418180.552023-09-2974611Actual
1646932.672023-06-3074612Actual
5823195.002022-09-297414Actual
29635520.002024-07-297417Actual

Generated 2025-05-29 23:35:12.655 UTC