[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12033170.002023-09-207417Actual
20925186.002024-06-227416Actual
33880405.002025-06-227465Actual
36379113.002025-08-217466Actual
6493267.002023-04-227467Actual
29848312.472025-02-1974111Actual
17270232.682024-02-2074211Actual
6620304.122023-04-227428Actual
38176499.512025-09-2074613Actual
1543732.672023-12-2174612Actual
24397163.532024-09-1974411Actual
27041380.002024-12-207415Actual
409200.002022-11-207465Budget
25169386.002024-10-207467Actual
689879.002023-05-237473Actual
31002294.382025-03-2274211Actual
2983158.002023-01-217466Actual
13623274.002023-11-207414Actual
1866200.002022-12-217466Budget
12283254.122023-09-207468Actual
962352.602022-11-207418Actual
18326182.682024-03-2274311Actual
13353200.002023-10-217428Budget
29670291.002025-02-197467Actual
1286107.002022-12-217473Actual
34875212.002025-07-217473Actual
350200.002022-11-207415Budget
35170133.002025-07-217446Actual
31887467.002025-04-217417Actual
3251200.002023-01-217428Budget
20127329.002024-05-227467Actual
17029325.002024-02-207417Actual

Generated 2025-12-21 00:57:47.482 UTC