[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002024-02-207436Actual
18682216.002024-04-217414Actual
14168608.672023-11-207468Actual
962352.602022-11-207418Actual
26864326.002024-12-207463Actual
37798279.492025-09-2074111Actual
22718291.002024-08-207414Actual
1615100.002022-12-217416Budget
31979625.342025-04-217418Actual
12691200.002023-10-217415Budget
28071231.002025-01-207473Actual
3854144.002023-02-207416Actual
16774298.002024-02-207465Actual
38539185.002025-10-217416Actual
10365192.002023-08-217464Actual
20740254.002024-06-227414Actual
17805266.002024-03-227465Actual
10580141.002023-08-217416Actual
2333115.002023-01-217463Actual
34547479.492025-06-2274112Actual
5696100.002023-04-227463Budget
15110476.852023-12-217418Actual
16913157.002024-02-207446Actual
34374226.302025-06-2274211Actual
29519136.002025-02-197446Actual
14927183.002023-12-217456Actual
1445936.932023-11-2074612Actual
32099330.552025-04-2174111Actual
34575457.152025-06-2274212Actual
15855119.002024-01-217436Actual
30796325.002025-03-227467Actual
23255619.272024-08-207468Actual

Generated 2025-12-21 04:03:12.472 UTC