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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-09-207418Actual
821255.002022-11-207417Actual
23010154.002024-08-207456Actual
1077199.002023-08-217456Actual
35581296.512025-07-2174411Actual
21657323.002024-07-207463Actual
32418481.962025-04-2174213Actual
1335280.002022-12-217414Budget
28191363.002025-01-207415Actual
2603090.002024-11-197426Actual
12692191.002023-10-217415Actual
1805131.002022-12-217456Actual
19156608.672024-04-217418Actual
35641242.252025-07-2174611Actual
14256223.102023-11-2074211Actual
5696100.002023-04-227463Budget
1394200.002022-12-217464Budget
29790622.302025-02-197468Actual
10581100.002023-08-217416Budget
25347142.252024-10-2074111Actual
14875199.002023-12-217436Actual
18213508.672024-03-227468Actual
4186200.002023-02-207417Budget
9712103.002023-07-217466Actual
28071231.002025-01-207473Actual
28722218.852025-01-2074211Actual
30882479.882025-03-227428Actual
10501270.002023-08-217465Actual
24138333.002024-09-197467Actual
23422194.382024-08-2074511Actual
38594153.002025-10-217436Actual
18326182.682024-03-2274311Actual

Generated 2025-12-21 02:01:06.955 UTC