[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-07-2874613Actual
18059342.002023-08-297417Actual
15800139.002023-06-297416Actual
2454343.312024-02-2674212Actual
8817200.002022-11-297418Budget
26202514.002024-04-277417Actual
10580141.002023-01-277416Actual
35170133.002024-12-277446Actual
37203337.002025-02-267414Actual
5368200.002022-08-297467Budget
4696220.002022-08-297414Actual
26829275.002024-05-287413Actual
36054529.002025-01-277414Actual
32041516.242024-09-277468Actual
10831100.002023-01-277466Budget
3855100.002022-07-297416Budget
33131485.942024-10-287428Actual
2354535.872024-01-2774612Actual
12754210.002023-03-297465Actual
32154228.422024-09-2774311Actual
21006156.002023-11-297446Actual
8347200.002022-11-297416Budget
25785245.002024-04-277473Actual
2829170.002022-06-297436Actual
9248255.002022-12-277464Actual
8443130.002022-11-297436Actual
26418133.742024-04-2774111Actual
23815298.002024-02-267415Actual
38679164.002025-03-297466Actual
3775200.002022-07-297465Budget
13024119.002023-03-297456Actual
39297731.092025-03-2974213Actual

Generated 2025-05-28 16:41:17.262 UTC