[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-04-287468Actual
17863179.002023-08-297416Actual
25018108.002024-03-287446Actual
11849100.002023-02-267446Budget
11848138.002023-02-267446Actual
457196.002022-08-297463Actual
28722218.852024-06-2874211Actual
35116157.002024-12-277426Actual
1712100.002022-05-297436Budget
23602442.002024-02-267413Actual
1850546.502023-08-2974612Actual
14343134.802023-04-2874611Actual
23010154.002024-01-277456Actual
9248255.002022-12-277464Actual
35170133.002024-12-277446Actual
34818383.002024-12-277463Actual
7369179.002022-10-297446Actual
37470132.002025-02-267446Actual
34694455.652024-11-2874213Actual
9931292.002022-12-277418Actual
37083410.002025-02-267413Actual
11297109.002023-02-267463Actual
22363225.232023-12-2774211Actual
22123357.002023-12-277417Actual
21119414.002023-11-297417Actual
38060393.322025-02-2674612Actual
8205200.002022-11-297415Budget
27597301.832024-05-2874311Actual
29493149.002024-07-287436Actual
31979625.342024-09-277418Actual
29756476.852024-07-287428Actual
10628200.002023-01-277426Budget

Generated 2025-05-28 21:00:58.283 UTC