[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002024-03-237456Actual
741145.002022-11-217466Actual
30704157.002025-03-237466Actual
8816376.852023-06-247418Actual
24667335.002024-10-217463Actual
208240.002022-11-217414Actual
33425282.682025-05-2374212Actual
10365192.002023-08-227464Actual
26500149.702024-11-2074411Actual
22363225.232024-07-2174211Actual
26358657.152024-11-207468Actual
3528121.002023-02-217473Actual
15586350.002024-01-227473Actual
25726296.002024-11-207463Actual
27862764.422024-12-2174113Actual
18809344.002024-04-227465Actual
22958202.002024-08-217436Actual
31384392.002025-04-227413Actual
10970247.002023-08-227467Actual
2560648.632024-10-2174612Actual
26058101.002024-11-207436Actual
12174237.452023-09-217418Actual
22335141.192024-07-2174111Actual
1535200.002022-12-227465Budget
30564152.002025-03-237416Actual
3577200.002023-02-217414Budget
23255619.272024-08-217468Actual
34694455.652025-06-2374213Actual
5229100.002023-03-247466Budget
29015645.122025-01-2174113Actual
38594153.002025-10-227436Actual
5822200.002023-04-237414Budget

Generated 2025-12-21 06:33:18.796 UTC