[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
16832181.002023-08-027416Actual
208240.002022-05-027414Actual
24724323.002024-04-017473Actual
32814148.002024-11-017416Actual
37083410.002025-03-027413Actual
28133346.002024-07-027464Actual
8395100.002022-12-037426Budget
3576215.002022-08-027414Actual
1540439.062023-06-0274112Actual
34169435.002024-12-027467Actual
13085100.002023-04-027466Budget
22033123.002023-12-317456Actual
32869147.002024-11-017436Actual
2517187.002022-07-037464Actual
410248.002022-05-027465Actual
18002141.002023-09-027466Actual
4900200.002022-09-027465Budget
3776188.002022-08-027465Actual
7006280.002022-11-027464Budget
32127219.912024-10-0174211Actual
9002100.002022-12-317413Budget
26446103.952024-05-0174211Actual
34019160.002024-12-027446Actual
34547479.492024-12-0274112Actual
2332100.002022-07-037463Budget
12691200.002023-04-027415Budget
12881118.002023-04-027426Actual
11237131.002023-03-027413Actual
35089116.002024-12-317416Actual
914090.002022-12-317473Budget
23850230.002024-03-017465Actual

Generated 2025-06-01 10:02:50.384 UTC