[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-03-307436Actual
26297563.212024-04-297418Actual
2005200.002022-05-317467Budget
17890148.002023-08-317426Actual
15312200.762023-05-3174411Actual
22598416.002024-01-297413Actual
6947200.002022-10-317414Budget
22753200.002024-01-297464Actual
4978100.002022-08-317416Budget
7475129.002022-10-317466Actual
16561352.002023-07-317463Actual
25347142.252024-03-3074111Actual
6103100.002022-09-307416Budget
37826196.512025-02-2874211Actual
35321346.002024-12-297467Actual
32333391.192024-09-2974612Actual
13657276.002023-04-307464Actual
33938158.002024-11-307416Actual
6294100.002022-09-307456Budget
21240554.122023-12-017428Actual
5368200.002022-08-317467Budget
17770261.002023-08-317415Actual
35581296.512024-12-2974411Actual
2982200.002022-07-017466Budget
32756434.002024-10-307465Actual
28365180.002024-06-307446Actual
1663100.002022-05-317426Budget
14046448.002023-04-307467Actual
32451545.122024-09-2974613Actual
16913157.002023-07-317446Actual
35878790.742024-12-2974613Actual
33397282.682024-10-3074112Actual

Generated 2025-05-30 17:02:51.004 UTC