[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-06-227417Actual
29015645.122024-06-2274113Actual
7740200.002022-10-237428Budget
12175200.002023-02-207418Budget
12363138.002023-03-237413Actual
20620478.002023-11-237413Actual
26500149.702024-04-2174411Actual
27041380.002024-05-227415Actual
6761100.002022-10-237413Budget
7614235.002022-10-237467Actual
3952100.002022-07-237436Budget
6293111.002022-09-227456Actual
27364346.002024-05-227467Actual
16265141.192023-06-2374311Actual
39031381.622025-03-2374411Actual
15052327.002023-05-237467Actual
16090663.212023-06-237418Actual
32814148.002024-10-227416Actual
17863179.002023-08-237416Actual
338891.002022-07-237413Actual
1473208.002022-05-237415Actual
37798279.492025-02-2074111Actual
2732155.002022-06-237416Actual
33633395.002024-11-227413Actual
7146267.002022-10-237465Actual
2332100.002022-06-237463Budget
10581100.002023-01-217416Budget
8066256.002022-11-237414Actual
7741308.662022-10-237428Actual
26058101.002024-04-217436Actual
5962228.002022-09-227415Actual
24786250.002024-03-227464Actual

Generated 2025-05-22 03:16:28.583 UTC