[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-12-217417Actual
1806100.002022-12-217456Budget
27329386.002024-12-207417Actual
27743405.022024-12-2074112Actual
14168608.672023-11-207468Actual
26829275.002024-12-207413Actual
21475191.192024-06-2274611Actual
1445936.932023-11-2074612Actual
18002141.002024-03-227466Actual
15586350.002024-01-217473Actual
29756476.852025-02-197428Actual
538160.002022-11-207426Actual
11564200.002023-09-207415Budget
37740711.702025-09-207468Actual
38771310.002025-10-217467Actual
33668301.002025-06-227463Actual
34169435.002025-06-227467Actual
19331228.422024-04-2174311Actual
20775219.002024-06-227464Actual
24844236.002024-10-207415Actual
24424184.812024-09-1974511Actual
1440144.382023-11-2074112Actual
14256223.102023-11-2074211Actual
12425129.002023-10-217463Actual
10365192.002023-08-217464Actual
24992130.002024-10-207436Actual
963200.002022-11-207418Budget
2056344.382024-05-2274612Actual
35407519.272025-07-217428Actual
801890.002023-06-237473Budget
37798279.492025-09-2074111Actual
17890148.002024-03-227426Actual

Generated 2025-12-20 22:17:00.808 UTC