[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20925186.002023-12-047416Actual
24315209.272024-03-0274111Actual
12692191.002023-04-037415Actual
12930124.002023-04-037436Actual
27041380.002024-06-027415Actual
13839150.002023-05-037426Actual
9978293.512023-01-017428Actual
1442830.552023-05-0374212Actual
18809344.002023-10-037465Actual
32333391.192024-10-0274612Actual
12833100.002023-04-037416Budget
21475191.192023-12-0474611Actual
31887467.002024-10-027417Actual
21714361.002024-01-017473Actual
33459370.982024-11-0274612Actual
27685250.762024-06-0274611Actual
30201780.212024-08-0274613Actual
30704157.002024-09-027466Actual
8490168.002022-12-047446Actual
18380192.252023-09-0374511Actual
1250370.002023-04-037473Actual
22244602.612024-01-017428Actual
2085200.002022-06-037418Budget
3951112.002022-08-037436Actual
5308200.002022-09-037417Budget
21100.002022-05-037413Budget
21953172.002024-01-017426Actual
11848138.002023-03-037446Actual
20952134.002023-12-047426Actual
13226163.002023-04-037467Actual
28226342.002024-07-037465Actual
4431200.002022-08-037468Budget

Generated 2025-06-03 00:51:29.097 UTC