[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-11-2874111Actual
29075452.142024-06-2874613Actual
17890148.002023-08-297426Actual
1334285.002022-05-297414Actual
33131485.942024-10-287428Actual
22007175.002023-12-277446Actual
10628200.002023-01-277426Budget
4106100.002022-07-297466Budget
13919141.002023-04-287456Actual
36591645.032025-01-277468Actual
21834304.002023-12-277415Actual
18326182.682023-08-2974311Actual
22277434.422023-12-277468Actual
1866200.002022-05-297466Budget
16887208.002023-07-297436Actual
13717304.002023-04-287415Actual
25077161.002024-03-287466Actual
34818383.002024-12-277463Actual
21441163.532023-11-2974511Actual
15172557.152023-05-297468Actual
29903248.642024-07-2874311Actual
410248.002022-04-287465Actual
31979625.342024-09-277418Actual
14106485.942023-04-287418Actual
8596164.002022-11-297466Actual
3577200.002022-07-297414Budget
39178373.112025-03-2974212Actual
2662032.672024-04-2774112Actual
1077199.002023-01-277456Actual
26983408.002024-05-287464Actual
35581296.512024-12-2774411Actual
22066198.002023-12-277466Actual

Generated 2025-05-28 04:59:12.418 UTC