[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854144.002022-07-227416Actual
2982200.002022-06-227466Budget
7273166.002022-10-227426Actual
31979625.342024-09-207418Actual
3639195.002022-07-227464Actual
1473208.002022-05-227415Actual
27570307.152024-05-2174211Actual
29167311.002024-07-217463Actual
34694455.652024-11-2174213Actual
2983158.002022-06-227466Actual
11049200.002023-01-207418Budget
39004336.942025-03-2274311Actual
682190.002022-10-227463Budget
2084288.972022-05-227418Actual
28099412.002024-06-217414Actual
19976123.002023-10-227446Actual
4511100.002022-08-227413Budget
457196.002022-08-227463Actual
6352100.002022-09-217466Budget
6024200.002022-09-217465Budget
1806100.002022-05-227456Budget
26143106.002024-04-207466Actual
28776241.192024-06-2174411Actual
16032382.002023-06-227467Actual
1950339.062023-09-2174212Actual
11485242.002023-02-197464Actual
2006255.002022-05-227467Actual
20867336.002023-11-227465Actual
8347200.002022-11-227416Budget
8490168.002022-11-227446Actual
33725315.002024-11-217473Actual
23908200.002024-02-197416Actual

Generated 2025-05-22 03:03:54.868 UTC