[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-08-297418Actual
410248.002022-04-287465Actual
12095158.002023-02-267467Actual
10364200.002023-01-277464Budget
29438134.002024-07-287416Actual
2715997.002024-05-287426Actual
4696220.002022-08-297414Actual
1473208.002022-05-297415Actual
6247105.002022-09-287446Actual
8816376.852022-11-297418Actual
29519136.002024-07-287446Actual
34818383.002024-12-277463Actual
27364346.002024-05-287467Actual
9328200.002022-12-277415Budget
4325200.002022-07-297418Budget
1440144.382023-04-2874112Actual
1614125.002022-05-297416Actual
19895131.002023-10-297416Actual
24257476.852024-02-267468Actual
29635520.002024-07-287417Actual
7007272.002022-10-297464Actual
20092384.002023-10-297417Actual
19006137.002023-09-287466Actual
34996346.002024-12-277415Actual
8817200.002022-11-297418Budget
5696100.002022-09-287463Budget
35441416.242024-12-277468Actual
30413439.002024-08-287464Actual
7475129.002022-10-297466Actual
14960144.002023-05-297466Actual
28602599.582024-06-287428Actual
23815298.002024-02-267415Actual

Generated 2025-05-29 02:24:51.991 UTC