[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-04-287456Actual
22244602.612023-12-277428Actual
13839150.002023-04-287426Actual
19895131.002023-10-297416Actual
6103100.002022-09-287416Budget
10678181.002023-01-277436Actual
33165448.062024-10-287468Actual
9327205.002022-12-277415Actual
3998125.002022-07-297446Actual
15230148.632023-05-2974111Actual
30471356.002024-08-287415Actual
16618323.002023-07-297473Actual
19385170.982023-09-2874511Actual
29756476.852024-07-287428Actual
35527298.642024-12-2774211Actual
36346123.002025-01-277456Actual
3576215.002022-07-297414Actual
7369179.002022-10-297446Actual
14343134.802023-04-2874611Actual
36088467.002025-01-277464Actual
35641242.252024-12-2774611Actual
28071231.002024-06-287473Actual
28749375.232024-06-2874311Actual
5774100.002022-09-287473Budget
28837357.152024-06-2874611Actual
3718200.002022-07-297415Budget
31029280.552024-08-2874311Actual
8923251.092022-11-297468Actual
5494246.542022-08-297428Actual
27364346.002024-05-287467Actual
2454343.312024-02-2674212Actual
23368165.662024-01-2774311Actual

Generated 2025-05-28 21:39:27.956 UTC