[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14256223.102023-04-2974211Actual
23935151.002024-02-277426Actual
2876170.002022-06-307446Actual
34575457.152024-11-2974212Actual
9712103.002022-12-287466Actual
25169386.002024-03-297467Actual
23602442.002024-02-277413Actual
23010154.002024-01-287456Actual
881200.002022-04-297467Budget
38736325.002025-03-307417Actual
5123161.002022-08-307446Actual
5027100.002022-08-307426Budget
29519136.002024-07-297446Actual
37238480.002025-02-277464Actual
2557426.292024-03-2974212Actual
29042767.932024-06-2974213Actual
9562100.002022-12-287436Budget
7086200.002022-10-307415Budget
7881130.002022-11-307413Actual
9931292.002022-12-287418Actual
27862764.422024-05-2974113Actual
13952138.002023-04-297466Actual
27771268.852024-05-2974212Actual
9513150.002022-12-287426Actual
588100.002022-04-297436Budget
37203337.002025-02-277414Actual
35641242.252024-12-2874611Actual
39058330.552025-03-3074511Actual
16887208.002023-07-307436Actual
8597100.002022-11-307466Budget
10501270.002023-01-287465Actual
19682444.002023-10-307473Actual

Generated 2025-05-29 23:53:31.112 UTC