[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002025-03-237426Actual
38679164.002025-10-227466Actual
1077199.002023-08-227456Actual
17770261.002024-03-237415Actual
11954100.002023-09-217466Budget
10830120.002023-08-227466Actual
2654180.002023-01-227465Actual
34726717.052025-06-2374613Actual
6151100.002023-04-237426Budget
1646932.672024-01-2274612Actual
682190.002023-05-247463Budget
25044152.002024-10-217456Actual
30974255.022025-03-2374111Actual
821255.002022-11-217417Actual
10970247.002023-08-227467Actual
30671106.002025-03-237456Actual
33668301.002025-06-237463Actual
5774100.002023-04-237473Budget
32628401.002025-05-237414Actual
28191363.002025-01-217415Actual
25255490.482024-10-217428Actual
16265141.192024-01-2274311Actual
25848221.002024-11-207464Actual
7225157.002023-05-247416Actual
9513150.002023-07-227426Actual
32154228.422025-04-2274311Actual
801981.002023-06-247473Actual
30201780.212025-02-2074613Actual
25943320.002024-11-207465Actual
22930132.002024-08-217426Actual
28099412.002025-01-217414Actual
16118685.942024-01-227428Actual

Generated 2025-12-22 03:34:09.008 UTC