[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-08-237413Actual
17385181.612023-07-2374611Actual
2982200.002022-06-237466Budget
3062200.002022-06-237417Budget
36346123.002025-01-217456Actual
9561122.002022-12-217436Actual
1287100.002022-05-237473Budget
32508416.002024-10-227413Actual
2877200.002022-06-237446Budget
34938429.002024-12-217464Actual
26949514.002024-05-227414Actual
11704179.002023-02-207416Actual
30413439.002024-08-227464Actual
34609332.682024-11-2274612Actual
26202514.002024-04-217417Actual
5447278.362022-08-237418Actual
22158329.002023-12-217467Actual
30293244.002024-08-227463Actual
31029280.552024-08-2274311Actual
1011200.002022-04-227428Budget
13752326.002023-04-227465Actual
25943320.002024-04-217465Actual
12095158.002023-02-207467Actual
33103628.372024-10-227418Actual
39330503.022025-03-2374613Actual
24752246.002024-03-227414Actual
4325200.002022-07-237418Budget
7006280.002022-10-237464Budget
17650386.002023-08-237473Actual
11954100.002023-02-207466Budget
12929100.002023-03-237436Budget
22633382.002024-01-217463Actual

Generated 2025-05-22 03:54:09.113 UTC