[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-05-297456Actual
6621200.002022-09-287428Budget
27132133.002024-05-287416Actual
32663369.002024-10-287464Actual
31797136.002024-09-277456Actual
2050525.232023-10-2974112Actual
27364346.002024-05-287467Actual
35641242.252024-12-2774611Actual
1209135.002022-05-297463Actual
8816376.852022-11-297418Actual
8675215.002022-11-297417Actual
1747043.312023-07-2974212Actual
7474100.002022-10-297466Budget
1847232.672023-08-2974112Actual
14516369.002023-05-297413Actual
32954146.002024-10-287466Actual
12613200.002023-03-297464Budget
4838200.002022-08-297415Budget
11157235.932023-01-277468Actual
2254148.632023-12-2774612Actual
4431200.002022-07-297468Budget
914090.002022-12-277473Budget
21154467.002023-11-297467Actual
17712287.002023-08-297464Actual
18809344.002023-09-287465Actual
8596164.002022-11-297466Actual
36026269.002025-01-277473Actual
11096252.602023-01-277428Actual
27422654.122024-05-287418Actual
30350264.002024-08-287473Actual
7741308.662022-10-297428Actual
2459280.002022-06-297414Budget

Generated 2025-05-28 22:01:15.665 UTC