[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24458189.062024-03-0474611Actual
26712496.002024-05-0474113Actual
5075118.002022-09-057436Actual
25077161.002024-04-047466Actual
38026443.322025-03-0574212Actual
2877200.002022-07-067446Budget
29493149.002024-08-047436Actual
5229100.002022-09-057466Budget
32895166.002024-11-047446Actual
27804314.592024-06-0474612Actual
13304200.002023-04-057418Budget
9327205.002023-01-037415Actual
28226342.002024-07-057465Actual
4838200.002022-09-057415Budget
7692323.812022-11-057418Actual
31771135.002024-10-047446Actual
12551200.002023-04-057414Budget
1025780.002023-02-037473Budget
16210188.002023-07-0674111Actual
2085200.002022-06-057418Budget
1805131.002022-06-057456Actual
15586350.002023-07-067473Actual
11955160.002023-03-057466Actual
18271242.252023-09-0574111Actual
10304200.002023-02-037414Budget
10364200.002023-02-037464Budget
33278198.642024-11-0474311Actual
4978100.002022-09-057416Budget
6352100.002022-10-057466Budget
21414211.402023-12-0674411Actual
13812172.002023-05-057416Actual
18094329.002023-09-057467Actual

Generated 2025-06-05 00:34:09.832 UTC