[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002024-07-287463Actual
19276142.252023-09-2874111Actual
17944141.002023-08-297446Actual
34077128.002024-11-287466Actual
740200.002022-04-287466Budget
22277434.422023-12-277468Actual
22417202.892023-12-2774411Actual
25429166.722024-03-2874411Actual
6572200.002022-09-287418Budget
23722244.002024-02-267414Actual
7475129.002022-10-297466Actual
38891464.732025-03-297468Actual
23395200.762024-01-2774411Actual
3251200.002022-06-297428Budget
38145741.622025-02-2674213Actual
27041380.002024-05-287415Actual
36876398.642025-01-2774212Actual
1069200.002022-04-287468Budget
34694455.652024-11-2874213Actual
18059342.002023-08-297417Actual
20775219.002023-11-297464Actual
7554266.002022-10-297417Actual
27922671.442024-05-2874613Actual
21414211.402023-11-2974411Actual
2877200.002022-06-297446Budget
35286323.002024-12-277417Actual
12880200.002023-03-297426Budget
13023100.002023-03-297456Budget
21742244.002023-12-277414Actual
10677100.002023-01-277436Budget
5495200.002022-08-297428Budget
5823195.002022-09-287414Actual

Generated 2025-05-28 14:57:16.945 UTC