[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14550395.002023-05-297463Actual
4899166.002022-08-297465Actual
24752246.002024-03-287414Actual
18974106.002023-09-287456Actual
21006156.002023-11-297446Actual
30761397.002024-08-287417Actual
9930200.002022-12-277418Budget
33305218.852024-10-2874411Actual
11048346.542023-01-277418Actual
34818383.002024-12-277463Actual
16353213.532023-06-2974611Actual
38353344.002025-03-297414Actual
20620478.002023-11-297413Actual
8347200.002022-11-297416Budget
13352285.932023-03-297428Actual
2133200.002022-05-297428Budget
36591645.032025-01-277468Actual
27889585.472024-05-2874213Actual
32508416.002024-10-287413Actual
9931292.002022-12-277418Actual
23963130.002024-02-267436Actual
12976100.002023-03-297446Budget
21657323.002023-12-277463Actual
23815298.002024-02-267415Actual
29224209.002024-07-287473Actual
22033123.002023-12-277456Actual
8346118.002022-11-297416Actual
1758179.002022-05-297446Actual
36436486.002025-01-277417Actual
25077161.002024-03-287466Actual
2877200.002022-06-297446Budget
36994631.092025-01-2774213Actual

Generated 2025-05-28 15:01:15.272 UTC