[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002022-08-297473Actual
17593348.002023-08-297463Actual
28574482.912024-06-287418Actual
3124202.002022-06-297467Actual
209280.002022-04-287414Budget
4325200.002022-07-297418Budget
21332151.832023-11-2974111Actual
25848221.002024-04-277464Actual
30169638.112024-07-2874213Actual
2332100.002022-06-297463Budget
37706648.062025-02-267428Actual
13952138.002023-04-287466Actual
15907186.002023-06-297456Actual
9327205.002022-12-277415Actual
14762240.002023-05-297465Actual
30378346.002024-08-287414Actual
37026783.722025-01-2774613Actual
37740711.702025-02-267468Actual
4978100.002022-08-297416Budget
29015645.122024-06-2874113Actual
821255.002022-04-287417Actual
35641242.252024-12-2774611Actual
5774100.002022-09-287473Budget
34783332.002024-12-277413Actual
10772100.002023-01-277456Budget
12612235.002023-03-297464Actual
2351328.422024-01-2774112Actual
9464161.002022-12-277416Actual
8596164.002022-11-297466Actual
17678315.002023-08-297414Actual
10677100.002023-01-277436Budget
16681203.002023-07-297464Actual

Generated 2025-05-28 03:32:20.007 UTC