[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-12-237468Actual
36088467.002025-08-237464Actual
7368200.002023-05-257446Budget
23908200.002024-09-217416Actual
27272167.002024-12-227466Actual
1010222.302022-11-227428Actual
35379651.092025-07-237418Actual
4431200.002023-02-227468Budget
7146267.002023-05-257465Actual
33938158.002025-06-247416Actual
1536175.002022-12-237465Actual
32721383.002025-05-247415Actual
9328200.002023-07-237415Budget
19006137.002024-04-237466Actual
23935151.002024-09-217426Actual
37470132.002025-09-227446Actual
18948167.002024-04-237446Actual
569793.002023-04-247463Actual
29287414.002025-02-217464Actual
32418481.962025-04-2374213Actual
16292139.062024-01-2374411Actual
2132364.722022-12-237428Actual
3310246.542023-01-237468Actual
5169135.002023-03-257456Actual
2250828.422024-07-2274112Actual
20980161.002024-06-247436Actual
14011486.002023-11-227417Actual
4978100.002023-03-257416Budget
21926162.002024-07-227416Actual
794090.002023-06-257463Budget
28284189.002025-01-227416Actual
5026118.002023-03-257426Actual

Generated 2025-12-22 08:28:50.218 UTC