[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-09-2874211Actual
16353213.532023-06-2974611Actual
22216611.702023-12-277418Actual
9851155.002022-12-277467Actual
20035165.002023-10-297466Actual
16972131.002023-07-297466Actual
20447193.322023-10-2974611Actual
10444200.002023-01-277415Budget
28895350.772024-06-2874112Actual
7085193.002022-10-297415Actual
28311134.002024-06-287426Actual
9930200.002022-12-277418Budget
32041516.242024-09-277468Actual
161100.002022-04-287473Budget
33544711.792024-10-2874213Actual
6431167.002022-09-287417Actual
37853311.402025-02-2674311Actual
404596.002022-07-297456Actual
14310203.952023-04-2874411Actual
26921319.002024-05-287473Actual
12833100.002023-03-297416Budget
11955160.002023-02-267466Actual
38118717.052025-02-2674113Actual
34489325.232024-11-2874611Actual
27651289.062024-05-2874511Actual
28226342.002024-06-287465Actual
33103628.372024-10-287418Actual
10677100.002023-01-277436Budget
29132377.002024-07-287413Actual
34255576.852024-11-287428Actual
30471356.002024-08-287415Actual
2876170.002022-06-297446Actual

Generated 2025-05-28 03:57:36.170 UTC