[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-06-307464Actual
23043151.002024-01-287466Actual
7272100.002022-10-307426Budget
22390213.532023-12-2874311Actual
11096252.602023-01-287428Actual
27771268.852024-05-2974212Actual
5026118.002022-08-307426Actual
36239174.002025-01-287416Actual
17890148.002023-08-307426Actual
29519136.002024-07-297446Actual
38566146.002025-03-307426Actual
1025696.002023-01-287473Actual
24752246.002024-03-297414Actual
37940389.062025-02-2774611Actual
24397163.532024-02-2774411Actual
2085200.002022-05-307418Budget
25456173.102024-03-2974511Actual
1010222.302022-04-297428Actual
20127329.002023-10-307467Actual
15800139.002023-06-307416Actual
2733100.002022-06-307416Budget
37470132.002025-02-277446Actual
2603090.002024-04-287426Actual
11049200.002023-01-287418Budget
14927183.002023-05-307456Actual
19922130.002023-10-307426Actual
31029280.552024-08-2974311Actual
36758268.852025-01-2874511Actual
13657276.002023-04-297464Actual
3389100.002022-07-307413Budget
5027100.002022-08-307426Budget
35641242.252024-12-2874611Actual

Generated 2025-05-29 08:48:00.117 UTC