[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24458189.062024-02-2674611Actual
35499300.762024-12-2774111Actual
35727411.412024-12-2774212Actual
20980161.002023-11-297436Actual
21240554.122023-11-297428Actual
10830120.002023-01-277466Actual
16561352.002023-07-297463Actual
23963130.002024-02-267436Actual
18597439.002023-09-287463Actual
6493267.002022-09-287467Actual
11954100.002023-02-267466Budget
26084105.002024-04-277446Actual
7802200.002022-10-297468Budget
37175217.002025-02-267473Actual
27743405.022024-05-2874112Actual
1442830.552023-04-2874212Actual
29224209.002024-07-287473Actual
409200.002022-04-287465Budget
2458281.002022-06-297414Actual
18809344.002023-09-287465Actual
9930200.002022-12-277418Budget
2250828.422023-12-2774112Actual
1151100.002022-05-297413Budget
5229100.002022-08-297466Budget
22930132.002024-01-277426Actual
19802363.002023-10-297415Actual
23850230.002024-02-267465Actual
22417202.892023-12-2774411Actual
12977116.002023-03-297446Actual
24724323.002024-03-287473Actual
23255619.272024-01-277468Actual
30704157.002024-08-287466Actual

Generated 2025-05-28 08:22:27.429 UTC