[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402023-07-0474511Actual
31597466.002024-10-027415Actual
8127280.002022-12-047464Budget
35581296.512025-01-0174411Actual
10364200.002023-02-017464Budget
4511100.002022-09-037413Budget
2194345.032022-06-037468Actual
20092384.002023-11-037417Actual
31176465.662024-09-0274212Actual
2595157.002022-07-047415Actual
2653200.002022-07-047465Budget
15312200.762023-06-0374411Actual
5447278.362022-09-037418Actual
33668301.002024-12-037463Actual
9063101.002023-01-017463Actual
32041516.242024-10-027468Actual
2333115.002022-07-047463Actual
7881130.002022-12-047413Actual
33753376.002024-12-037414Actual
33425282.682024-11-0274212Actual
39178373.112025-04-0374212Actual
19385170.982023-10-0374511Actual
8395100.002022-12-047426Budget
36731362.472025-02-0174411Actual
10179100.002023-02-017463Budget
1334285.002022-06-037414Actual
1536175.002022-06-037465Actual
26143106.002024-05-027466Actual
4510112.002022-09-037413Actual
2923128.002022-07-047456Actual
21776284.002024-01-017464Actual
8268200.002022-12-047465Budget

Generated 2025-06-02 12:13:04.579 UTC