[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-05-297464Actual
8817200.002022-11-307418Budget
10444200.002023-01-287415Budget
32841167.002024-10-297426Actual
23313241.192024-01-2874111Actual
21926162.002023-12-287416Actual
19418180.552023-09-2974611Actual
30974255.022024-08-2974111Actual
29756476.852024-07-297428Actual
31476236.002024-09-287473Actual
26297563.212024-04-287418Actual
22216611.702023-12-287418Actual
5169135.002022-08-307456Actual
1866200.002022-05-307466Budget
6572200.002022-09-297418Budget
11752157.002023-02-277426Actual
35608289.062024-12-2874511Actual
3062200.002022-06-307417Budget
2333115.002022-06-307463Actual
12033170.002023-02-277417Actual
16526380.002023-07-307413Actual
26527113.532024-04-2874511Actual
1535200.002022-05-307465Budget
12096200.002023-02-277467Budget
24752246.002024-03-297414Actual
12223335.942023-02-277428Actual
19744243.002023-10-307464Actual
8923251.092022-11-307468Actual
18974106.002023-09-297456Actual
17351123.102023-07-3074511Actual
34575457.152024-11-2974212Actual
6681200.002022-09-297468Budget

Generated 2025-05-29 18:04:38.901 UTC