[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-06-027467Actual
29075452.142024-07-0374613Actual
2554745.442024-04-0274112Actual
26864326.002024-06-027463Actual
14762240.002023-06-037465Actual
18002141.002023-09-037466Actual
39031381.622025-04-0374411Actual
9248255.002023-01-017464Actual
2781100.002022-07-047426Budget
38233288.002025-04-037413Actual
3855100.002022-08-037416Budget
3951112.002022-08-037436Actual
2332100.002022-07-047463Budget
457196.002022-09-037463Actual
1286107.002022-06-037473Actual
13595331.002023-05-037473Actual
30142767.932024-08-0274113Actual
36054529.002025-02-017414Actual
20952134.002023-12-047426Actual
8394134.002022-12-047426Actual
6573384.422022-10-037418Actual
28776241.192024-07-0374411Actual
17890148.002023-09-037426Actual
29578167.002024-08-027466Actual
17558374.002023-09-037413Actual
2715997.002024-06-027426Actual
20185628.372023-11-037418Actual
12929100.002023-04-037436Budget
28391120.002024-07-037456Actual
682084.002022-11-037463Actual
16118685.942023-07-047428Actual
801890.002022-12-047473Budget

Generated 2025-06-02 19:34:32.126 UTC