[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-09-2174113Actual
30169638.112024-07-2274213Actual
1540439.062023-05-2374112Actual
18948167.002023-09-227446Actual
17385181.612023-07-2374611Actual
6432200.002022-09-227417Budget
8395100.002022-11-237426Budget
1137598.002023-02-207473Actual
4246215.002022-07-237467Actual
10910197.002023-01-217417Actual
35196117.002024-12-217456Actual
21868226.002023-12-217465Actual
24879268.002024-03-227465Actual
14727277.002023-05-237415Actual
9189167.002022-12-217414Actual
2611078.002024-04-217456Actual
2250828.422023-12-2174112Actual
38060393.322025-02-2074612Actual
9141110.002022-12-217473Actual
32663369.002024-10-227464Actual
27213132.002024-05-227446Actual
21926162.002023-12-217416Actual
34455268.852024-11-2274511Actual
14762240.002023-05-237465Actual
8347200.002022-11-237416Budget
2983158.002022-06-237466Actual
13717304.002023-04-227415Actual
2354535.872024-01-2174612Actual
5368200.002022-08-237467Budget
23963130.002024-02-207436Actual
38594153.002025-03-237436Actual
27132133.002024-05-227416Actual

Generated 2025-05-22 03:06:14.737 UTC