[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-06-297464Actual
10970247.002023-01-277467Actual
10364200.002023-01-277464Budget
33165448.062024-10-287468Actual
25169386.002024-03-287467Actual
8443130.002022-11-297436Actual
27685250.762024-05-2874611Actual
3855100.002022-07-297416Budget
20833322.002023-11-297415Actual
10304200.002023-01-277414Budget
22598416.002024-01-277413Actual
5556200.002022-08-297468Budget
30671106.002024-08-287456Actual
12033170.002023-02-267417Actual
821255.002022-04-287417Actual
37444193.002025-02-267436Actual
26058101.002024-04-277436Actual
35286323.002024-12-277417Actual
6572200.002022-09-287418Budget
5774100.002022-09-287473Budget
9512100.002022-12-277426Budget
30645145.002024-08-287446Actual
26739459.162024-04-2774213Actual
457196.002022-08-297463Actual
6573384.422022-09-287418Actual
539100.002022-04-287426Budget
14635218.002023-05-297414Actual
11096252.602023-01-277428Actual
28574482.912024-06-287418Actual
38949376.302025-03-2974111Actual
635200.002022-04-287446Budget
27804314.592024-05-2874612Actual

Generated 2025-05-28 18:39:55.615 UTC