[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-037473Actual
38268359.002025-04-037463Actual
4510112.002022-09-037413Actual
2982200.002022-07-047466Budget
15742202.002023-07-047465Actual
27213132.002024-06-027446Actual
19682444.002023-11-037473Actual
22984108.002024-02-017446Actual
5961200.002022-10-037415Budget
6293111.002022-10-037456Actual
12692191.002023-04-037415Actual
12096200.002023-03-037467Budget
22690297.002024-02-017473Actual
34045146.002024-12-037456Actual
28311134.002024-07-037426Actual
1750139.062023-08-0374612Actual
20775219.002023-12-047464Actual
37529152.002025-03-037466Actual
22363225.232024-01-0174211Actual
10040240.482023-01-017468Actual
4431200.002022-08-037468Budget
23989113.002024-03-027446Actual
27239129.002024-06-027456Actual
34875212.002025-01-017473Actual
3528121.002022-08-037473Actual
409200.002022-05-037465Budget
16913157.002023-08-037446Actual
11705100.002023-03-037416Budget
17863179.002023-09-037416Actual
31002294.382024-09-0274211Actual
2410111.002022-07-047473Actual
36471352.002025-02-017467Actual

Generated 2025-06-02 15:35:49.100 UTC