[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002024-04-227414Actual
36266126.002025-08-227426Actual
881200.002022-11-217467Budget
27771268.852024-12-2174212Actual
5075118.002023-03-247436Actual
19625410.002024-05-237463Actual
28311134.002025-01-217426Actual
2554745.442024-10-2174112Actual
19418180.552024-04-2274611Actual
7801323.812023-05-247468Actual
13752326.002023-11-217465Actual
689879.002023-05-247473Actual
12929100.002023-10-227436Budget
28636660.182025-01-217468Actual
11422266.002023-09-217414Actual
38620129.002025-10-227446Actual
12222200.002023-09-217428Budget
10179100.002023-08-227463Budget
882217.002022-11-217467Actual
38857493.512025-10-227428Actual
32099330.552025-04-2274111Actual
9512100.002023-07-227426Budget
11158200.002023-08-227468Budget
4511100.002023-03-247413Budget
7273166.002023-05-247426Actual
269187.002022-11-217464Actual
35379651.092025-07-227418Actual
1758179.002022-12-227446Actual
23963130.002024-09-207436Actual
1945206.002022-12-227417Actual
349192.002022-11-217415Actual
35760479.492025-07-2274612Actual

Generated 2025-12-21 23:09:28.878 UTC