[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-08-227467Actual
12174237.452023-09-217418Actual
7322100.002023-05-247436Budget
5774100.002023-04-237473Budget
3062200.002023-01-227417Budget
28516365.002025-01-217467Actual
14310203.952023-11-2174411Actual
5027100.002023-03-247426Budget
29042767.932025-01-2174213Actual
24844236.002024-10-217415Actual
26358657.152024-11-207468Actual
15312200.762023-12-2274411Actual
32299274.172025-04-2274112Actual
2133200.002022-12-227428Budget
20127329.002024-05-237467Actual
5555213.212023-03-247468Actual
7273166.002023-05-247426Actual
28574482.912025-01-217418Actual
15649313.002024-01-227464Actual
8066256.002023-06-247414Actual
7475129.002023-05-247466Actual
1747043.312024-02-2174212Actual
32841167.002025-05-237426Actual
15258173.102023-12-2274211Actual
6431167.002023-04-237417Actual
19218399.572024-04-227468Actual
36266126.002025-08-227426Actual
37529152.002025-09-217466Actual
26772694.252024-11-2074613Actual
1536175.002022-12-227465Actual
21360211.402024-06-2374211Actual
1209135.002022-12-227463Actual

Generated 2025-12-22 02:51:43.058 UTC