[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-03-2974112Actual
14168608.672023-04-287468Actual
6151100.002022-09-287426Budget
14847176.002023-05-297426Actual
6760149.002022-10-297413Actual
32663369.002024-10-287464Actual
26921319.002024-05-287473Actual
7369179.002022-10-297446Actual
23395200.762024-01-2774411Actual
2006255.002022-05-297467Actual
10724100.002023-01-277446Budget
3062200.002022-06-297417Budget
11485242.002023-02-267464Actual
14106485.942023-04-287418Actual
35031334.002024-12-277465Actual
5122100.002022-08-297446Budget
8127280.002022-11-297464Budget
4046100.002022-07-297456Budget
39212425.242025-03-2974612Actual
12692191.002023-03-297415Actual
27685250.762024-05-2874611Actual
2600384.002024-04-277416Actual
28099412.002024-06-287414Actual
36731362.472025-01-2774411Actual
15346142.252023-05-2974611Actual
32007473.822024-09-277428Actual
2982200.002022-06-297466Budget
11626173.002023-02-267465Actual
10970247.002023-01-277467Actual
5494246.542022-08-297428Actual
39178373.112025-03-2974212Actual
2662032.672024-04-2774112Actual

Generated 2025-05-28 16:43:13.731 UTC