[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-04-287426Actual
12832143.002023-03-297416Actual
33165448.062024-10-287468Actual
8205200.002022-11-297415Budget
35196117.002024-12-277456Actual
4696220.002022-08-297414Actual
8491200.002022-11-297446Budget
23193499.582024-01-277418Actual
28191363.002024-06-287415Actual
31419236.002024-09-277463Actual
13536367.002023-04-287463Actual
34227490.482024-11-287418Actual
1335280.002022-05-297414Budget
27422654.122024-05-287418Actual
26325473.822024-04-277428Actual
22718291.002024-01-277414Actual
3124202.002022-06-297467Actual
3310246.542022-06-297468Actual
3529100.002022-07-297473Budget
11422266.002023-02-267414Actual
11564200.002023-02-267415Budget
1643844.382023-06-2974212Actual
634129.002022-04-287446Actual
27542347.572024-05-2874111Actual
15172557.152023-05-297468Actual
9513150.002022-12-277426Actual
1744327.362023-07-2974112Actual
15649313.002023-06-297464Actual
38891464.732025-03-297468Actual
31504444.002024-09-277414Actual
2924100.002022-06-297456Budget
19385170.982023-09-2874511Actual

Generated 2025-05-28 17:50:48.285 UTC