[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-09-167416Actual
1010222.302022-11-167428Actual
34455268.852025-06-1874511Actual
22417202.892024-07-1674411Actual
5122100.002023-03-197446Budget
5494246.542023-03-197428Actual
24752246.002024-10-167414Actual
28071231.002025-01-167473Actual
25347142.252024-10-1674111Actual
2830100.002023-01-177436Budget
18002141.002024-03-187466Actual
410248.002022-11-167465Actual
21032133.002024-06-187456Actual
26358657.152024-11-157468Actual
17558374.002024-03-187413Actual
28014335.002025-01-167463Actual
28602599.582025-01-167428Actual
1150144.002022-12-177413Actual
37706648.062025-09-167428Actual
9464161.002023-07-177416Actual
11705100.002023-09-167416Budget
689879.002023-05-197473Actual
24104329.002024-09-157417Actual
34134510.002025-06-187417Actual
17270232.682024-02-1674211Actual
26325473.822024-11-157428Actual
19304127.362024-04-1774211Actual
34227490.482025-06-187418Actual
12930124.002023-10-177436Actual
13085100.002023-10-177466Budget
1077199.002023-08-177456Actual
36320184.002025-08-177446Actual

Generated 2025-12-16 22:52:28.827 UTC