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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18922153.002024-04-227436Actual
2781100.002023-01-227426Budget
1395271.002022-12-227464Actual
12691200.002023-10-227415Budget
2595157.002023-01-227415Actual
20114.002022-11-217413Actual
15614194.002024-01-227414Actual
1750139.062024-02-2174612Actual
22450163.532024-07-2174611Actual
13839150.002023-11-217426Actual
28071231.002025-01-217473Actual
12175200.002023-09-217418Budget
1150144.002022-12-227413Actual
1806100.002022-12-227456Budget
7085193.002023-05-247415Actual
34996346.002025-07-227415Actual
8817200.002023-06-247418Budget
37203337.002025-09-217414Actual
7272100.002023-05-247426Budget
569793.002023-04-237463Actual
3576215.002023-02-217414Actual
17385181.612024-02-2174611Actual
14046448.002023-11-217467Actual
28516365.002025-01-217467Actual
13353200.002023-10-227428Budget
6102137.002023-04-237416Actual
18894153.002024-04-227426Actual
38829588.972025-10-227418Actual
5122100.002023-03-247446Budget
26325473.822024-11-207428Actual
14228142.252023-11-2174111Actual
10910197.002023-08-227417Actual

Generated 2025-12-22 01:15:17.275 UTC