[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632024-07-2074612Actual
1025696.002023-08-217473Actual
1744327.362024-02-2074112Actual
33753376.002025-06-227414Actual
914090.002023-07-217473Budget
6760149.002023-05-237413Actual
1747043.312024-02-2074212Actual
9141110.002023-07-217473Actual
29224209.002025-02-197473Actual
25402198.642024-10-2074311Actual
28391120.002025-01-207456Actual
16118685.942024-01-217428Actual
6572200.002023-04-227418Budget
2982200.002023-01-217466Budget
1025780.002023-08-217473Budget
36876398.642025-08-2174212Actual
2732155.002023-01-217416Actual
3451103.002023-02-207463Actual
2056344.382024-05-2274612Actual
31029280.552025-03-2274311Actual
14516369.002023-12-217413Actual
30591108.002025-03-227426Actual
19950140.002024-05-227436Actual
20655393.002024-06-227463Actual
5822200.002023-04-227414Budget
3951112.002023-02-207436Actual
21926162.002024-07-207416Actual
29438134.002025-02-197416Actual
31717153.002025-04-217426Actual
36529708.672025-08-217418Actual
13839150.002023-11-207426Actual
11704179.002023-09-207416Actual

Generated 2025-12-20 21:46:21.087 UTC