[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-11-017415Budget
25429166.722024-03-3174411Actual
24047188.002024-02-297466Actual
35379651.092024-12-307418Actual
8738218.002022-12-027467Actual
15052327.002023-06-017467Actual
28365180.002024-07-017446Actual
11752157.002023-03-017426Actual
10501270.002023-01-307465Actual
7802200.002022-11-017468Budget
33425282.682024-10-3174212Actual
12692191.002023-04-017415Actual
2133200.002022-06-017428Budget
350200.002022-05-017415Budget
16646202.002023-08-017414Actual
1866200.002022-06-017466Budget
15707328.002023-07-027415Actual
4510112.002022-09-017413Actual
1759200.002022-06-017446Budget
409200.002022-05-017465Budget
27272167.002024-05-317466Actual
18180602.612023-09-017428Actual
23193499.582024-01-307418Actual
4046100.002022-08-017456Budget
28776241.192024-07-0174411Actual
10444200.002023-01-307415Budget
14228142.252023-05-0174111Actual
23815298.002024-02-297415Actual
32663369.002024-10-317464Actual
37740711.702025-03-017468Actual
9188200.002022-12-307414Budget
34288508.672024-12-017468Actual

Generated 2025-06-01 02:45:28.642 UTC