[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34169435.002024-11-287467Actual
35969335.002025-01-277463Actual
6200131.002022-09-287436Actual
2410111.002022-06-297473Actual
21623344.002023-12-277413Actual
2781100.002022-06-297426Budget
6199100.002022-09-287436Budget
30671106.002024-08-287456Actual
19710283.002023-10-297414Actual
36557645.032025-01-277428Actual
2156628.422023-11-2974612Actual
32628401.002024-10-287414Actual
3450100.002022-07-297463Budget
4046100.002022-07-297456Budget
28191363.002024-06-287415Actual
2733100.002022-06-297416Budget
21360211.402023-11-2974211Actual
29790622.302024-07-287468Actual
11564200.002023-02-267415Budget
10970247.002023-01-277467Actual
28284189.002024-06-287416Actual
29930260.342024-07-2874411Actual
15827111.002023-06-297426Actual
161100.002022-04-287473Budget
19184551.092023-09-287428Actual
21926162.002023-12-277416Actual
5494246.542022-08-297428Actual
18213508.672023-08-297468Actual
5774100.002022-09-287473Budget
17184479.882023-07-297468Actual
11484200.002023-02-267464Budget
4325200.002022-07-297418Budget

Generated 2025-05-28 16:02:43.714 UTC