[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3776188.002022-08-237465Actual
22633382.002024-02-217463Actual
28957370.982024-07-2374612Actual
2459280.002022-07-247414Budget
1712100.002022-06-237436Budget
10677100.002023-02-217436Budget
20127329.002023-11-237467Actual
34255576.852024-12-237428Actual
8864254.122022-12-247428Actual
16939153.002023-08-237456Actual
35727411.412025-01-2174212Actual
20386133.742023-11-2374411Actual
13414252.602023-04-237468Actual
10501270.002023-02-217465Actual
13304200.002023-04-237418Budget
6946256.002022-11-237414Actual
20775219.002023-12-247464Actual
29224209.002024-08-227473Actual
538160.002022-05-237426Actual
3251200.002022-07-247428Budget
33305218.852024-11-2274411Actual
32543253.002024-11-227463Actual
12753200.002023-04-237465Budget
7881130.002022-12-247413Actual
13352285.932023-04-237428Actual
9979200.002023-01-217428Budget
23341164.592024-02-2174211Actual
19156608.672023-10-237418Actual
2923128.002022-07-247456Actual
16913157.002023-08-237446Actual
1077199.002023-02-217456Actual
23694386.002024-03-227473Actual

Generated 2025-06-22 09:33:25.329 UTC