[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611078.002024-12-037456Actual
36967473.192025-09-0474113Actual
7225157.002023-06-067416Actual
12612235.002023-11-047464Actual
1070214.722022-12-047468Actual
24257476.852024-10-037468Actual
30591108.002025-04-057426Actual
29848312.472025-03-0574111Actual
36346123.002025-09-047456Actual
22244602.612024-08-037428Actual
6352100.002023-05-067466Budget
9249280.002023-08-047464Budget
33251366.722025-06-0574211Actual
14927183.002024-01-047456Actual
25691312.002024-12-037413Actual
794090.002023-07-077463Budget
8816376.852023-07-077418Actual
38060393.322025-10-0474612Actual
7553200.002023-06-067417Budget
1250370.002023-11-047473Actual
6432200.002023-05-067417Budget
35581296.512025-08-0474411Actual
36379113.002025-09-047466Actual
17150493.512024-03-057428Actual
13952138.002023-12-047466Actual
27542347.572025-01-0374111Actual
5076100.002023-04-067436Budget
37620354.002025-10-047467Actual
36436486.002025-09-047417Actual
20386133.742024-06-0574411Actual
20925186.002024-07-067416Actual
36790383.742025-09-0474611Actual

Generated 2026-01-04 02:48:28.047 UTC