[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-03-197464Budget
821255.002022-05-197417Actual
1805131.002022-06-197456Actual
31419236.002024-10-187463Actual
23637439.002024-03-187463Actual
29380269.002024-08-187465Actual
12612235.002023-04-197464Actual
39212425.242025-04-1974612Actual
1947642.252023-10-1974112Actual
166296.002022-06-197426Actual
17805266.002023-09-197465Actual
5775104.002022-10-197473Actual
2877200.002022-07-207446Budget
19418180.552023-10-1974611Actual
28133346.002024-07-197464Actual
2254148.632024-01-1774612Actual
36909463.532025-02-1774612Actual
2454343.312024-03-1874212Actual
30378346.002024-09-187414Actual
2595157.002022-07-207415Actual
3902142.002022-08-197426Actual
17324149.702023-08-1974411Actual
24224682.912024-03-187428Actual
1137598.002023-03-197473Actual
22417202.892024-01-1774411Actual
11236100.002023-03-197413Budget
26772694.252024-05-1874613Actual
19802363.002023-11-197415Actual
26500149.702024-05-1874411Actual
3775200.002022-08-197465Budget
7553200.002022-11-197417Budget
4838200.002022-09-197415Budget

Generated 2025-06-18 19:00:31.864 UTC