[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20655393.002023-11-287463Actual
1646932.672023-06-2874612Actual
10179100.002023-01-267463Budget
29930260.342024-07-2774411Actual
19063342.002023-09-277417Actual
5307166.002022-08-287417Actual
20386133.742023-10-2874411Actual
23935151.002024-02-257426Actual
31295459.162024-08-2774213Actual
12363138.002023-03-287413Actual
16887208.002023-07-287436Actual
21240554.122023-11-287428Actual
2557426.292024-03-2774212Actual
4838200.002022-08-287415Budget
10831100.002023-01-267466Budget
21623344.002023-12-267413Actual
22244602.612023-12-267428Actual
35499300.762024-12-2674111Actual
14046448.002023-04-277467Actual
27484393.512024-05-277468Actual
338891.002022-07-287413Actual
19304127.362023-09-2774211Actual
25077161.002024-03-277466Actual
2923128.002022-06-287456Actual
26418133.742024-04-2674111Actual
4570100.002022-08-287463Budget
20980161.002023-11-287436Actual
17805266.002023-08-287465Actual
9978293.512022-12-267428Actual
587167.002022-04-277436Actual
7224200.002022-10-287416Budget
16859172.002023-07-287426Actual

Generated 2025-05-28 00:00:52.252 UTC