[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-09-297465Actual
26084105.002024-04-287446Actual
2451642.252024-02-2774112Actual
23010154.002024-01-287456Actual
8676200.002022-11-307417Budget
13501501.002023-04-297413Actual
5229100.002022-08-307466Budget
27889585.472024-05-2974213Actual
7086200.002022-10-307415Budget
17184479.882023-07-307468Actual
5367173.002022-08-307467Actual
22123357.002023-12-287417Actual
8924200.002022-11-307468Budget
19710283.002023-10-307414Actual
33339320.982024-10-2974611Actual
1137598.002023-02-277473Actual
3250326.842022-06-307428Actual
1137480.002023-02-277473Budget
28803311.402024-06-2974511Actual
14607267.002023-05-307473Actual
4697200.002022-08-307414Budget
27804314.592024-05-2974612Actual
20925186.002023-11-307416Actual
2829170.002022-06-307436Actual
12613200.002023-03-307464Budget
36909463.532025-01-2874612Actual
28191363.002024-06-297415Actual
16859172.002023-07-307426Actual
24015146.002024-02-277456Actual
26561145.442024-04-2874611Actual
32127219.912024-09-2874211Actual
8347200.002022-11-307416Budget

Generated 2025-05-29 15:04:03.137 UTC