[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137598.002023-02-227473Actual
18562403.002023-09-247413Actual
32181212.472024-09-2374411Actual
31419236.002024-09-237463Actual
34374226.302024-11-2474211Actual
457196.002022-08-257463Actual
20413202.892023-10-2574511Actual
4046100.002022-07-257456Budget
6246100.002022-09-247446Budget
33425282.682024-10-2474212Actual
35818559.162024-12-2374113Actual
3529100.002022-07-257473Budget
16265141.192023-06-2574311Actual
8205200.002022-11-257415Budget
9978293.512022-12-237428Actual
4837216.002022-08-257415Actual
9386208.002022-12-237465Actual
13752326.002023-04-247465Actual
25943320.002024-04-237465Actual
13657276.002023-04-247464Actual
29224209.002024-07-247473Actual
36529708.672025-01-237418Actual
1208100.002022-05-257463Budget
17593348.002023-08-257463Actual
914090.002022-12-237473Budget
965692.002022-12-237456Actual
3062200.002022-06-257417Budget
12222200.002023-02-227428Budget
15940127.002023-06-257466Actual
29287414.002024-07-247464Actual
33846283.002024-11-247415Actual
26473158.212024-04-2374311Actual

Generated 2025-05-25 00:53:37.464 UTC