[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35116157.002025-07-167426Actual
1025780.002023-08-167473Budget
34783332.002025-07-167413Actual
17944141.002024-03-177446Actual
9002100.002023-07-167413Budget
25227442.002024-10-157418Actual
13952138.002023-11-157466Actual
19682444.002024-05-177473Actual
36181302.002025-08-167465Actual
36529708.672025-08-167418Actual
12832143.002023-10-167416Actual
36379113.002025-08-167466Actual
7554266.002023-05-187417Actual
27213132.002024-12-157446Actual
9386208.002023-07-167465Actual
30761397.002025-03-177417Actual
2132364.722022-12-167428Actual
10678181.002023-08-167436Actual
24786250.002024-10-157464Actual
16618323.002024-02-157473Actual
35527298.642025-07-1674211Actual
2733100.002023-01-167416Budget
36790383.742025-08-1674611Actual
7475129.002023-05-187466Actual
23757224.002024-09-147464Actual
2250828.422024-07-1574112Actual
22363225.232024-07-1574211Actual
1070214.722022-11-157468Actual
409200.002022-11-157465Budget
1250370.002023-10-167473Actual
12833100.002023-10-167416Budget
19063342.002024-04-167417Actual

Generated 2025-12-16 02:58:41.890 UTC