[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28311134.002024-06-297426Actual
11704179.002023-02-277416Actual
13225200.002023-03-307467Budget
4759167.002022-08-307464Actual
29728651.092024-07-297418Actual
5494246.542022-08-307428Actual
28574482.912024-06-297418Actual
27804314.592024-05-2974612Actual
29519136.002024-07-297446Actual
2156628.422023-11-3074612Actual
28837357.152024-06-2974611Actual
32007473.822024-09-287428Actual
11625200.002023-02-277465Budget
22598416.002024-01-287413Actual
27979272.002024-06-297413Actual
6102137.002022-09-297416Actual
8597100.002022-11-307466Budget
7321107.002022-10-307436Actual
2923128.002022-06-307456Actual
18271242.252023-08-3074111Actual
36146426.002025-01-287415Actual
3203200.002022-06-307418Budget
27187192.002024-05-297436Actual
33668301.002024-11-297463Actual
4245200.002022-07-307467Budget
9712103.002022-12-287466Actual
5823195.002022-09-297414Actual
4372320.782022-07-307428Actual
20213602.612023-10-307428Actual
27041380.002024-05-297415Actual
37678542.002025-02-277418Actual
13414252.602023-03-307468Actual

Generated 2025-05-29 12:06:54.936 UTC