[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19098405.002023-09-217467Actual
10678181.002023-01-207436Actual
23043151.002024-01-207466Actual
33993128.002024-11-217436Actual
22811239.002024-01-207415Actual
2085200.002022-05-227418Budget
11297109.002023-02-197463Actual
34489325.232024-11-2174611Actual
37880219.912025-02-1974411Actual
35031334.002024-12-207465Actual
6621200.002022-09-217428Budget
2250828.422023-12-2074112Actual
7475129.002022-10-227466Actual
9002100.002022-12-207413Budget
33305218.852024-10-2174411Actual
10831100.002023-01-207466Budget
3776188.002022-07-227465Actual
11096252.602023-01-207428Actual
8196.002022-04-217463Actual
914090.002022-12-207473Budget
682100.002022-04-217456Budget
29493149.002024-07-217436Actual
24104329.002024-02-197417Actual
2715997.002024-05-217426Actual
18271242.252023-08-2274111Actual
12832143.002023-03-227416Actual
17890148.002023-08-227426Actual
13353200.002023-03-227428Budget
36088467.002025-01-207464Actual
24224682.912024-02-197428Actual
11753200.002023-02-197426Budget
30882479.882024-08-217428Actual

Generated 2025-05-22 02:58:49.716 UTC