[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14875199.002023-05-247436Actual
31690186.002024-09-227416Actual
25289482.912024-03-237468Actual
38620129.002025-03-247446Actual
1543732.672023-05-2474612Actual
26500149.702024-04-2274411Actual
17944141.002023-08-247446Actual
11625200.002023-02-217465Budget
16646202.002023-07-247414Actual
25402198.642024-03-2374311Actual
14168608.672023-04-237468Actual
15997318.002023-06-247417Actual
12753200.002023-03-247465Budget
19682444.002023-10-247473Actual
24224682.912024-02-217428Actual
20833322.002023-11-247415Actual
18867114.002023-09-237416Actual
3718200.002022-07-247415Budget
30258338.002024-08-237413Actual
38325186.002025-03-247473Actual
31717153.002024-09-227426Actual
25077161.002024-03-237466Actual
33339320.982024-10-2374611Actual
2596200.002022-06-247415Budget
8395100.002022-11-247426Budget
10365192.002023-01-227464Actual
8596164.002022-11-247466Actual
3577200.002022-07-247414Budget
161100.002022-04-237473Budget
19304127.362023-09-2374211Actual
11096252.602023-01-227428Actual
11563205.002023-02-217415Actual

Generated 2025-05-23 20:18:10.770 UTC